| Gross Sales | 197785.20 | 161559.50 | 22.42 |
| Sales | 197056.00 | 160778.10 | 22.56 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 180.80 | 126.00 | 43.49 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 548.40 | 655.40 | -16.33 |
| Less: Excise Duty | NA | 361.80 | NA |
| Net Sales | 197785.20 | 161197.70 | 22.70 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -7764.10 | -10300.50 | 24.62 |
| Raw Material Consumed | 151706.60 | 126648.30 | 19.79 |
| Opening Raw Materials | 9187.80 | 8963.30 | 2.50 |
| Purchases Raw Materials | 125553.10 | 104647.10 | 19.98 |
| Closing Raw Materials | 12434.60 | 9082.20 | 36.91 |
| Other Direct Purchases / Brought in cost | 29400.30 | 22120.10 | 32.91 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 485.10 | 453.20 | 7.04 |
| Electricity & Power | 485.10 | 453.20 | 7.04 |
| 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 | 10192.70 | 8850.80 | 15.16 |
| Salaries, Wages & Bonus | 8840.60 | 7524.60 | 17.49 |
| Contributions to EPF & Pension Funds | 446.50 | 369.20 | 20.94 |
| Workmen and Staff Welfare Expenses | 753.00 | 731.10 | 3.00 |
| Other Employees Cost | 152.60 | 225.90 | -32.45 |
| Other Manufacturing Expenses | 1932.80 | 1762.70 | 9.65 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 1069.20 | 927.00 | 15.34 |
| Repairs and Maintenance | 331.60 | 273.00 | 21.47 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 532.00 | 562.70 | -5.46 |
| General and Administration Expenses | 3048.80 | 3152.80 | -3.30 |
| Rent , Rates & Taxes | 2363.30 | 2602.20 | -9.18 |
| Insurance | 61.80 | 54.00 | 14.44 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | 548.00 | 425.40 | 28.82 |
| Other Administration | 623.70 | 496.60 | 25.59 |
| Selling and Distribution Expenses | 11540.90 | 9696.50 | 19.02 |
| Advertisement & Sales Promotion | 5992.00 | 4939.90 | 21.30 |
| 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 | 5548.90 | 4756.60 | 16.66 |
| Miscellaneous Expenses | 6749.10 | 4487.10 | 50.41 |
| Bad debts /advances written off | 49.00 | 12.00 | 308.33 |
| Provision for doubtful debts | 45.50 | 21.30 | 113.62 |
| Losson disposal of fixed assets(net) | 44.60 | 22.80 | 95.61 |
| Losson foreign exchange fluctuations | NA | 32.50 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 6610.00 | 4398.50 | 50.28 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 177891.90 | 144750.90 | 22.90 |
| Operating Profit (Excl OI) | 19893.30 | 16446.80 | 20.96 |
| Other Income | 1851.00 | 888.70 | 108.28 |
| Interest Received | 1036.90 | 642.20 | 61.46 |
| 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 | NA | NA | NA |
| Others | 814.10 | 246.50 | 230.26 |
| Operating Profit | 21744.30 | 17335.50 | 25.43 |
| Interest | 525.40 | 529.20 | -0.72 |
| 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 | 525.40 | 529.20 | -0.72 |
| PBDT | 21218.90 | 16806.30 | 26.26 |
| Depreciation | 1628.40 | 1314.30 | 23.90 |
| Profit Before Taxation & Exceptional Items | 19590.50 | 15492.00 | 26.46 |
| Exceptional Income / Expenses | NA | -166.50 | NA |
| Profit Before Tax | 19590.50 | 15325.50 | 27.83 |
| Provision for Tax | 5682.40 | 4278.70 | 32.81 |
| Current Income Tax | 6175.00 | 4499.60 | 37.23 |
| Deferred Tax | -492.60 | -220.90 | -123.00 |
| Other taxes | -985.20 | -441.80 | -123.00 |
| Profit After Tax | 13908.10 | 11046.80 | 25.90 |
| Extra items | NA | NA | NA |
| Minority Interest | 155.00 | 281.80 | -45.00 |
| Share of Associate | -21.60 | -27.70 | 22.02 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 14041.50 | 11300.90 | 24.25 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 17919.60 | 11896.80 | 50.63 |
| Appropriations | 31961.10 | 23197.70 | 37.78 |
| General Reserves | NA | 2500.00 | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 4371.40 | 2778.00 | 57.36 |
| Equity Dividend % | 500.00 | 375.00 | 33.33 |
| Earnings Per Share | 16.00 | 13.00 | 23.08 |
| Adjusted EPS | 16.00 | 13.00 | 23.08 |