| Gross Sales | 295.69 | 279.05 | 5.96 |
| Sales | 291.88 | 275.12 | 6.09 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 3.80 | 3.93 | -3.27 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 295.69 | 279.05 | 5.96 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 11.59 | -6.70 | 272.93 |
| Raw Material Consumed | 138.37 | 155.25 | -10.88 |
| Opening Raw Materials | 17.49 | 18.23 | -4.08 |
| Purchases Raw Materials | 134.18 | 154.51 | -13.16 |
| Closing Raw Materials | 13.30 | 17.49 | -23.93 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.68 | 4.03 | -8.75 |
| Electricity & Power | 3.68 | 4.03 | -8.75 |
| 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 | 22.11 | 19.55 | 13.10 |
| Salaries, Wages & Bonus | 17.07 | 15.73 | 8.51 |
| Contributions to EPF & Pension Funds | 1.33 | 1.43 | -7.12 |
| Workmen and Staff Welfare Expenses | 1.22 | 1.16 | 4.72 |
| Other Employees Cost | 2.50 | 1.23 | 102.85 |
| Other Manufacturing Expenses | 1.04 | 0.77 | 35.95 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 1.04 | 0.77 | 35.95 |
| General and Administration Expenses | 3.89 | 1.67 | 132.77 |
| Rent , Rates & Taxes | 1.70 | 0.36 | 372.84 |
| Insurance | 0.18 | 0.14 | 24.33 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 0.59 | 0.49 | 18.95 |
| Traveling and conveyance | 1.36 | 0.59 | 128.42 |
| Other Administration | 1.43 | 0.67 | 111.43 |
| Selling and Distribution Expenses | 2.44 | 1.88 | 29.36 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 99.63 | 86.59 | 15.06 |
| 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 | 99.63 | 86.59 | 15.06 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 282.74 | 263.04 | 7.49 |
| Operating Profit (Excl OI) | 12.94 | 16.01 | -19.17 |
| Other Income | 5.26 | 0.66 | 695.90 |
| Interest Received | 0.01 | 0.04 | -85.02 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 5.07 | 0.21 | 2315.43 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 0.06 | NA | NA |
| Others | 0.13 | 0.41 | -67.97 |
| Operating Profit | 18.21 | 16.68 | 9.17 |
| Interest | 9.43 | 8.64 | 9.20 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 9.43 | 8.64 | 9.20 |
| PBDT | 8.77 | 8.04 | 9.14 |
| Depreciation | 1.46 | 1.50 | -2.41 |
| Profit Before Taxation & Exceptional Items | 7.31 | 6.54 | 11.78 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 7.31 | 6.54 | 11.78 |
| Provision for Tax | NA | NA | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7.31 | 6.54 | 11.78 |
| 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 | 7.31 | 6.54 | 11.78 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -152.24 | -159.26 | 4.41 |
| Appropriations | -144.92 | -152.72 | 5.11 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -0.06 | -0.49 | 86.65 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 3.00 | 3.00 | 0.00 |
| Adjusted EPS | 3.00 | 3.00 | 0.00 |