| Gross Sales | 17229.60 | 15009.70 | 14.79 |
| Sales | 17135.80 | 14886.00 | 15.11 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 93.80 | 123.60 | -24.11 |
| Less: Excise Duty | 1102.50 | 1060.00 | 4.01 |
| Net Sales | 16127.10 | 13949.60 | 15.61 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -252.00 | 108.00 | -333.33 |
| Raw Material Consumed | 14049.30 | 12151.00 | 15.62 |
| Opening Raw Materials | 542.70 | 227.30 | 138.76 |
| Purchases Raw Materials | 9382.70 | 9134.50 | 2.72 |
| Closing Raw Materials | 617.70 | 542.70 | 13.82 |
| Other Direct Purchases / Brought in cost | 4741.60 | 3331.80 | 42.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 220.80 | 171.10 | 29.05 |
| Electricity & Power | 220.80 | 171.10 | 29.05 |
| 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 | 178.60 | 138.00 | 29.42 |
| Salaries, Wages & Bonus | 159.00 | 120.00 | 32.50 |
| Contributions to EPF & Pension Funds | 11.60 | 11.00 | 5.45 |
| Workmen and Staff Welfare Expenses | 8.00 | 7.00 | 14.29 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 81.80 | 82.60 | -0.97 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 0.60 | 0.40 | 50.00 |
| Repairs and Maintenance | 38.10 | 27.70 | 37.55 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 43.20 | 54.50 | -20.73 |
| General and Administration Expenses | 265.20 | 237.20 | 11.80 |
| Rent , Rates & Taxes | 33.20 | 23.30 | 42.49 |
| Insurance | 33.80 | 25.10 | 34.66 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 198.10 | 188.80 | 4.93 |
| Selling and Distribution Expenses | 338.60 | 332.80 | 1.74 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | 73.70 | 83.50 | -11.74 |
| Freight and Forwarding | 264.90 | 249.20 | 6.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.50 | 27.10 | -68.63 |
| Bad debts /advances written off | NA | 4.70 | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.40 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | 0.00 | NA | NA |
| Other Miscellaneous Expenses | 8.40 | 22.00 | -61.82 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 14890.80 | 13247.60 | 12.40 |
| Operating Profit (Excl OI) | 1236.30 | 702.00 | 76.11 |
| Other Income | 42.90 | 64.30 | -33.28 |
| Interest Received | 15.80 | 34.20 | -53.80 |
| Dividend Received | 19.80 | 25.90 | -23.55 |
| Profit on sale of Fixed Assets | 0.60 | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 6.60 | 4.30 | 53.49 |
| Operating Profit | 1279.10 | 766.30 | 66.92 |
| Interest | 179.00 | 214.30 | -16.47 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 133.10 | 90.60 | 46.91 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 45.90 | 123.70 | -62.89 |
| PBDT | 1100.20 | 552.00 | 99.31 |
| Depreciation | 198.40 | 182.10 | 8.95 |
| Profit Before Taxation & Exceptional Items | 901.80 | 370.00 | 143.73 |
| Exceptional Income / Expenses | NA | -19.90 | NA |
| Profit Before Tax | 901.80 | 350.00 | 157.66 |
| Provision for Tax | 296.10 | 156.70 | 88.96 |
| Current Income Tax | 316.00 | 139.10 | 127.17 |
| Deferred Tax | -20.60 | 13.50 | -252.59 |
| Other taxes | -40.60 | 31.10 | -230.55 |
| Profit After Tax | 605.70 | 193.30 | 213.35 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | 0.00 | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 605.70 | 193.30 | 213.35 |
| Adjustments to PAT | -1.00 | -1.50 | 33.33 |
| Profit Balance B/F | 194.40 | 215.90 | -9.96 |
| Appropriations | 799.10 | 407.70 | 96.00 |
| General Reserves | 200.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | 174.30 | 96.80 | 80.06 |
| Corporate dividend tax | 29.00 | 16.50 | 75.76 |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | 18.00 | 10.00 | 80.00 |
| Earnings Per Share | 6.00 | 2.00 | 200.00 |
| Adjusted EPS | 6.00 | 2.00 | 200.00 |