| Gross Sales | 6635.00 | 6252.60 | 6.12 |
| Sales | 5954.70 | 5684.80 | 4.75 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 498.80 | 441.00 | 13.11 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 181.60 | 126.80 | 43.22 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 6635.00 | 6252.60 | 6.12 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -306.10 | -212.00 | -44.39 |
| Raw Material Consumed | 2008.10 | 1733.70 | 15.83 |
| Opening Raw Materials | 363.00 | 206.60 | 75.70 |
| Purchases Raw Materials | 1948.40 | 1890.10 | 3.08 |
| Closing Raw Materials | 303.30 | 363.00 | -16.45 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 374.30 | 335.60 | 11.53 |
| Electricity & Power | 374.30 | 335.60 | 11.53 |
| 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 | 661.20 | 612.70 | 7.92 |
| Salaries, Wages & Bonus | 576.40 | 520.70 | 10.70 |
| Contributions to EPF & Pension Funds | 46.90 | 42.80 | 9.58 |
| Workmen and Staff Welfare Expenses | 22.80 | 32.50 | -29.85 |
| Other Employees Cost | 15.10 | 16.70 | -9.58 |
| Other Manufacturing Expenses | 1833.60 | 1440.70 | 27.27 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 219.90 | 217.20 | 1.24 |
| Packing Material Consumed | 33.30 | 27.90 | 19.35 |
| Other Mfg Exp | 1580.40 | 1195.50 | 32.20 |
| General and Administration Expenses | 242.10 | 206.60 | 17.18 |
| Rent , Rates & Taxes | 14.60 | 14.80 | -1.35 |
| Insurance | 34.70 | 27.20 | 27.57 |
| Printing and stationery | 4.70 | 6.40 | -26.56 |
| Professional and legal fees | 39.30 | 35.30 | 11.33 |
| Traveling and conveyance | 81.10 | 63.30 | 28.12 |
| Other Administration | 148.90 | 122.90 | 21.16 |
| Selling and Distribution Expenses | 116.10 | 85.70 | 35.47 |
| Advertisement & Sales Promotion | 64.60 | 33.40 | 93.41 |
| Sales Commissions & Incentives | 20.40 | 17.70 | 15.25 |
| Freight and Forwarding | 31.00 | 34.60 | -10.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 65.90 | 33.10 | 99.09 |
| 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 | 65.90 | 33.10 | 99.09 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 4995.20 | 4236.10 | 17.92 |
| Operating Profit (Excl OI) | 1639.80 | 2016.50 | -18.68 |
| Other Income | 242.30 | 232.70 | 4.13 |
| Interest Received | 3.80 | 8.90 | -57.30 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 209.60 | 181.80 | 15.29 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 3.30 | 0.50 | 560.00 |
| Foreign Exchange Gains | 22.60 | 38.60 | -41.45 |
| Others | 2.90 | 2.90 | 0.00 |
| Operating Profit | 1882.10 | 2249.20 | -16.32 |
| Interest | 37.70 | 46.30 | -18.57 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 17.80 | 18.10 | -1.66 |
| Other Interest | 19.90 | 28.20 | -29.43 |
| PBDT | 1844.40 | 2202.90 | -16.27 |
| Depreciation | 256.90 | 247.60 | 3.76 |
| Profit Before Taxation & Exceptional Items | 1587.40 | 1955.30 | -18.82 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 1587.40 | 1955.30 | -18.82 |
| Provision for Tax | 718.00 | 718.40 | -0.06 |
| Current Income Tax | 460.40 | 475.60 | -3.20 |
| Deferred Tax | 257.60 | 252.80 | 1.90 |
| Other taxes | 515.20 | 495.50 | 3.98 |
| Profit After Tax | 869.40 | 1236.90 | -29.71 |
| 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 | 869.40 | 1236.90 | -29.71 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 4162.30 | 3308.00 | 25.83 |
| Appropriations | 5031.70 | 4544.90 | 10.71 |
| General Reserves | 150.00 | 150.00 | 0.00 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 39.20 | 38.90 | 0.77 |
| Other Appropriation | 1.40 | 2.80 | -50.00 |
| Equity Dividend % | 150.00 | 150.00 | 0.00 |
| Earnings Per Share | 7.00 | 10.00 | -30.00 |
| Adjusted EPS | 7.00 | 10.00 | -30.00 |