| Gross Sales | 332.56 | 367.80 | -9.58 |
| Sales | 310.51 | 344.99 | -10.00 |
| Job Work/ Contract Receipts | 20.98 | 21.61 | -2.93 |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.08 | 1.19 | -9.90 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 332.56 | 367.80 | -9.58 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -4.14 | -4.31 | 4.00 |
| Raw Material Consumed | 249.36 | 284.79 | -12.44 |
| Opening Raw Materials | 7.48 | 9.18 | -18.47 |
| Purchases Raw Materials | 245.51 | 283.10 | -13.28 |
| Closing Raw Materials | 3.63 | 7.48 | -51.50 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.39 | 26.64 | -8.43 |
| Electricity & Power | 24.39 | 26.64 | -8.43 |
| 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 | 9.99 | 8.06 | 23.95 |
| Salaries, Wages & Bonus | 9.99 | 8.06 | 23.95 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.82 | 11.29 | 4.70 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 7.75 | 6.67 | 16.08 |
| Repairs and Maintenance | 0.73 | 0.93 | -21.07 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 3.34 | 3.69 | -9.39 |
| General and Administration Expenses | 7.61 | 6.26 | 21.72 |
| Rent , Rates & Taxes | 1.04 | 0.39 | 168.32 |
| Insurance | 0.49 | 0.38 | 28.33 |
| Printing and stationery | 0.07 | 0.13 | -42.02 |
| Professional and legal fees | 0.99 | 1.03 | -4.00 |
| Traveling and conveyance | 0.97 | 0.32 | 205.89 |
| Other Administration | 5.02 | 4.33 | 15.97 |
| Selling and Distribution Expenses | 8.00 | 8.07 | -0.87 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.00 | 8.07 | -0.87 |
| Miscellaneous Expenses | 2.54 | 6.60 | -61.49 |
| Bad debts /advances written off | 0.04 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 4.32 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 2.51 | 2.28 | 9.90 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 309.59 | 347.40 | -10.88 |
| Operating Profit (Excl OI) | 22.97 | 20.39 | 12.62 |
| Other Income | 5.40 | 10.55 | -48.88 |
| Interest Received | 0.43 | 0.35 | 22.01 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 1.44 | NA | NA |
| Others | 3.52 | 10.20 | -65.46 |
| Operating Profit | 28.36 | 30.95 | -8.35 |
| Interest | 10.79 | 11.67 | -7.52 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 8.75 | 9.70 | -9.75 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.92 | 1.67 | 15.03 |
| Other Interest | 0.12 | 0.30 | -60.30 |
| PBDT | 17.57 | 19.28 | -8.85 |
| Depreciation | 12.27 | 10.29 | 19.24 |
| Profit Before Taxation & Exceptional Items | 5.30 | 8.99 | -41.02 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 5.30 | 8.99 | -41.02 |
| Provision for Tax | 1.52 | 1.59 | -4.75 |
| Current Income Tax | 0.84 | 1.73 | -51.30 |
| Deferred Tax | 0.24 | -0.69 | 135.28 |
| Other taxes | 0.92 | -0.82 | 211.18 |
| Profit After Tax | 3.79 | 7.40 | -48.83 |
| 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 | 3.79 | 7.40 | -48.83 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 26.91 | 19.51 | 37.91 |
| Appropriations | 30.69 | 26.91 | 14.07 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | -100.00 |