| Gross Sales | 5230.06 | 1318.46 | 296.68 |
| Sales | 5209.98 | 1303.27 | 299.76 |
| Job Work/ Contract Receipts | NA | 0.04 | NA |
| Processing Charges / Service Income | 20.08 | 15.15 | 32.55 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 3.14 | 1.88 | 66.73 |
| Net Sales | 5226.92 | 1316.58 | 297.01 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -31.46 | -29.67 | -6.01 |
| Raw Material Consumed | 4114.41 | 1046.57 | 293.13 |
| Opening Raw Materials | 94.20 | 29.59 | 218.34 |
| Purchases Raw Materials | 4342.22 | 1111.18 | 290.78 |
| Closing Raw Materials | 322.01 | 94.20 | 241.85 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 84.25 | 21.03 | 300.65 |
| Electricity & Power | 84.25 | 21.03 | 300.65 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 145.78 | 25.26 | 477.11 |
| Salaries, Wages & Bonus | 27.86 | 6.34 | 339.27 |
| Contributions to EPF & Pension Funds | 4.41 | 1.22 | 262.45 |
| Workmen and Staff Welfare Expenses | 7.08 | 2.16 | 227.29 |
| Other Employees Cost | 106.42 | 15.54 | 585.03 |
| Other Manufacturing Expenses | 9.06 | 2.23 | 306.29 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 9.06 | 2.23 | 306.29 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 23.82 | 12.70 | 87.55 |
| Rent , Rates & Taxes | 0.26 | 0.32 | -18.61 |
| Insurance | NA | NA | NA |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 6.05 | 0.83 | 628.75 |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 17.51 | 11.55 | 51.61 |
| Selling and Distribution Expenses | 281.71 | 20.83 | 1252.69 |
| Advertisement & Sales Promotion | 0.20 | 0.57 | -64.31 |
| Sales Commissions & Incentives | NA | 0.17 | NA |
| Freight and Forwarding | 241.20 | 3.50 | 6783.30 |
| Handling and Clearing Charges | 28.20 | 12.83 | 119.81 |
| Other Selling Expenses | 12.11 | 3.76 | 222.06 |
| Miscellaneous Expenses | 210.64 | 65.59 | 221.17 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 210.64 | 65.59 | 221.17 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 4838.21 | 1164.53 | 315.46 |
| Operating Profit (Excl OI) | 388.71 | 152.04 | 155.66 |
| Other Income | 21.40 | 8.70 | 145.91 |
| Interest Received | 1.12 | 4.11 | -72.68 |
| Dividend Received | 0.02 | 0.08 | -71.30 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | 1.98 | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 4.50 | NA | NA |
| Others | 15.76 | 2.54 | 521.36 |
| Operating Profit | 410.11 | 160.75 | 155.13 |
| Interest | 98.18 | 22.69 | 332.72 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 94.85 | 22.23 | 326.72 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 3.33 | 0.46 | 621.56 |
| PBDT | 311.93 | 138.06 | 125.94 |
| Depreciation | 30.43 | 13.59 | 123.93 |
| Profit Before Taxation & Exceptional Items | 281.50 | 124.47 | 126.16 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 281.50 | 124.47 | 126.16 |
| Provision for Tax | 56.37 | 42.07 | 33.99 |
| Current Income Tax | 60.11 | 25.79 | 133.04 |
| Deferred Tax | -3.75 | 16.27 | -123.02 |
| Other taxes | -7.49 | 32.54 | -123.02 |
| Profit After Tax | 225.13 | 82.40 | 173.21 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 225.13 | 82.40 | 173.21 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 427.56 | 326.83 | 30.82 |
| Appropriations | 652.70 | 409.23 | 59.49 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 143.01 | -18.33 | 880.00 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 17.00 | 11.00 | 54.55 |
| Adjusted EPS | 17.00 | 11.00 | 54.55 |