| Gross Sales | 858.01 | 850.30 | 0.91 |
| Sales | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 855.94 | 846.15 | 1.16 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 2.06 | 4.14 | -50.23 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 858.01 | 850.30 | 0.91 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.08 | 1.59 | -32.37 |
| Electricity & Power | 1.08 | 1.59 | -32.37 |
| 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 | 183.07 | 161.94 | 13.05 |
| Salaries, Wages & Bonus | 169.68 | 150.20 | 12.96 |
| Contributions to EPF & Pension Funds | 11.01 | 9.45 | 16.47 |
| Workmen and Staff Welfare Expenses | 2.38 | 2.28 | 4.32 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 447.11 | 440.26 | 1.56 |
| Sub-contracted / Out sourced services | 247.63 | 159.04 | 55.70 |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 4.59 | 6.80 | -32.58 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 194.90 | 274.41 | -28.98 |
| General and Administration Expenses | 44.14 | 45.70 | -3.41 |
| Rent , Rates & Taxes | 2.63 | 2.11 | 24.56 |
| Insurance | 3.71 | 3.21 | 15.55 |
| Printing and stationery | 1.22 | 1.20 | 1.54 |
| Professional and legal fees | 19.92 | 11.82 | 68.56 |
| Traveling and conveyance | 6.13 | 14.27 | -57.08 |
| Other Administration | 16.65 | 27.35 | -39.11 |
| Selling and Distribution Expenses | 4.68 | 5.03 | -6.97 |
| Advertisement & Sales Promotion | 4.68 | 5.03 | -6.97 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 16.25 | 8.96 | 81.43 |
| Bad debts /advances written off | 0.79 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 9.87 | NA | NA |
| Losson sale of non-trade current investments | 0.69 | 0.40 | 71.98 |
| Other Miscellaneous Expenses | 4.91 | 8.56 | -42.61 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 696.33 | 663.47 | 4.95 |
| Operating Profit (Excl OI) | 161.68 | 186.82 | -13.46 |
| Other Income | 16.76 | 54.41 | -69.20 |
| Interest Received | 2.66 | 2.23 | 19.27 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 17.01 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 1.15 | 8.09 | -85.84 |
| Others | 12.95 | 27.08 | -52.17 |
| Operating Profit | 178.43 | 241.23 | -26.03 |
| Interest | 51.73 | 50.09 | 3.27 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.83 | 2.62 | 46.49 |
| Other Interest | 47.90 | 47.47 | 0.89 |
| PBDT | 126.70 | 191.14 | -33.71 |
| Depreciation | 68.66 | 64.95 | 5.72 |
| Profit Before Taxation & Exceptional Items | 58.04 | 126.19 | -54.00 |
| Exceptional Income / Expenses | NA | -0.74 | NA |
| Profit Before Tax | 58.04 | 125.45 | -53.73 |
| Provision for Tax | 21.82 | 31.34 | -30.36 |
| Current Income Tax | 24.16 | 27.89 | -13.39 |
| Deferred Tax | -2.33 | 3.45 | -167.54 |
| Other taxes | -4.66 | 6.90 | -167.54 |
| Profit After Tax | 36.22 | 94.11 | -61.51 |
| Extra items | NA | NA | NA |
| Minority Interest | -0.20 | 6.85 | -102.99 |
| Share of Associate | -3.26 | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 32.75 | 100.96 | -67.56 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 183.39 | 80.54 | 127.70 |
| Appropriations | 216.14 | 181.50 | 19.08 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 4.33 | -1.89 | 328.99 |
| Equity Dividend % | 5.00 | 5.00 | 0.00 |
| Earnings Per Share | 1.00 | 7.00 | -85.71 |
| Adjusted EPS | 1.00 | 4.00 | -75.00 |