| Gross Sales | 210515.40 | 197785.20 | 6.44 |
| Sales | 209642.90 | 197056.00 | 6.39 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 111.80 | 180.80 | -38.16 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 760.70 | 548.40 | 38.71 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 210515.40 | 197785.20 | 6.44 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -8780.70 | -7764.10 | -13.09 |
| Raw Material Consumed | 160331.40 | 151706.60 | 5.69 |
| Opening Raw Materials | 12514.00 | 9187.80 | 36.20 |
| Purchases Raw Materials | 132176.90 | 125553.10 | 5.28 |
| Closing Raw Materials | 14267.50 | 12434.60 | 14.74 |
| Other Direct Purchases / Brought in cost | 29908.00 | 29400.30 | 1.73 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 518.10 | 485.10 | 6.80 |
| Electricity & Power | 518.10 | 485.10 | 6.80 |
| 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 | 11994.20 | 10192.70 | 17.67 |
| Salaries, Wages & Bonus | 10417.90 | 8840.60 | 17.84 |
| Contributions to EPF & Pension Funds | 507.10 | 446.50 | 13.57 |
| Workmen and Staff Welfare Expenses | 861.30 | 753.00 | 14.38 |
| Other Employees Cost | 207.90 | 152.60 | 36.24 |
| Other Manufacturing Expenses | 2137.30 | 1932.80 | 10.58 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 1275.90 | 1069.20 | 19.33 |
| Repairs and Maintenance | 345.40 | 331.60 | 4.16 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 516.00 | 532.00 | -3.01 |
| General and Administration Expenses | 1071.20 | 3054.00 | -64.92 |
| Rent , Rates & Taxes | 361.80 | 2363.30 | -84.69 |
| Insurance | 96.60 | 61.80 | 56.31 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | 529.70 | 548.00 | -3.34 |
| Other Administration | 612.80 | 628.90 | -2.56 |
| Selling and Distribution Expenses | 12351.20 | 11540.90 | 7.02 |
| Advertisement & Sales Promotion | 5597.00 | 5992.00 | -6.59 |
| 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 | 6754.20 | 5548.90 | 21.72 |
| Miscellaneous Expenses | 6227.80 | 6743.90 | -7.65 |
| Bad debts /advances written off | 12.00 | 49.00 | -75.51 |
| Provision for doubtful debts | 28.20 | 45.50 | -38.02 |
| Losson disposal of fixed assets(net) | NA | 44.60 | NA |
| Losson foreign exchange fluctuations | 25.20 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 6162.40 | 6604.80 | -6.70 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 185850.50 | 177891.90 | 4.47 |
| Operating Profit (Excl OI) | 24664.90 | 19893.30 | 23.99 |
| Other Income | 1533.20 | 1851.00 | -17.17 |
| Interest Received | 984.30 | 1036.90 | -5.07 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 317.40 | 445.90 | -28.82 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 231.50 | 368.20 | -37.13 |
| Operating Profit | 26198.10 | 21744.30 | 20.48 |
| Interest | 1661.70 | 525.40 | 216.27 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 598.20 | 532.30 | 12.38 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 1063.50 | -6.90 | 15513.04 |
| PBDT | 24536.40 | 21218.90 | 15.63 |
| Depreciation | 3479.60 | 1628.40 | 113.68 |
| Profit Before Taxation & Exceptional Items | 21056.80 | 19590.50 | 7.48 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 21056.80 | 19590.50 | 7.48 |
| Provision for Tax | 6089.90 | 5682.40 | 7.17 |
| Current Income Tax | 5702.00 | 6175.00 | -7.66 |
| Deferred Tax | 387.90 | -492.60 | 178.75 |
| Other taxes | 775.80 | -985.20 | 178.75 |
| Profit After Tax | 14966.90 | 13908.10 | 7.61 |
| Extra items | NA | NA | NA |
| Minority Interest | 87.30 | 155.00 | -43.68 |
| Share of Associate | -40.30 | -21.60 | -86.57 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 15013.90 | 14041.50 | 6.93 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 27589.70 | 17919.60 | 53.96 |
| Appropriations | 42603.60 | 31961.10 | 33.30 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 6690.90 | 4371.40 | 53.06 |
| Equity Dividend % | 400.00 | 500.00 | -20.00 |
| Earnings Per Share | 17.00 | 16.00 | 6.25 |
| Adjusted EPS | 17.00 | 16.00 | 6.25 |