| Gross Sales | 3341.70 | 4863.50 | -31.29 |
| Sales | 3083.40 | 4401.60 | -29.95 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 191.50 | 278.90 | -31.34 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 66.90 | 183.00 | -63.44 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 3341.70 | 4863.50 | -31.29 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 4.50 | 22.40 | -79.91 |
| Raw Material Consumed | 2534.00 | 3744.40 | -32.33 |
| Opening Raw Materials | 422.20 | 342.60 | 23.23 |
| Purchases Raw Materials | 3066.90 | 3824.00 | -19.80 |
| Closing Raw Materials | 955.10 | 422.20 | 126.22 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.80 | 4.90 | -2.04 |
| Electricity & Power | 4.80 | 4.90 | -2.04 |
| 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 | 208.10 | 166.00 | 25.36 |
| Salaries, Wages & Bonus | 179.50 | 155.40 | 15.51 |
| Contributions to EPF & Pension Funds | 16.00 | 4.50 | 255.56 |
| Workmen and Staff Welfare Expenses | 9.60 | 6.10 | 57.38 |
| Other Employees Cost | 3.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.00 | 18.50 | -40.54 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 9.10 | 16.80 | -45.83 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 1.80 | 1.60 | 12.50 |
| General and Administration Expenses | 133.20 | 121.80 | 9.36 |
| Rent , Rates & Taxes | 24.60 | 24.40 | 0.82 |
| Insurance | 0.90 | 1.30 | -30.77 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 22.10 | 36.50 | -39.45 |
| Traveling and conveyance | 49.90 | 35.00 | 42.57 |
| Other Administration | 85.60 | 59.70 | 43.38 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.00 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 0.10 | 0.10 | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 38.40 | 64.10 | -40.09 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 3.60 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 6.40 | 32.00 | -80.00 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 28.40 | 32.10 | -11.53 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2934.20 | 4142.10 | -29.16 |
| Operating Profit (Excl OI) | 407.60 | 721.40 | -43.50 |
| Other Income | 32.20 | 42.10 | -23.52 |
| Interest Received | 26.50 | 31.00 | -14.52 |
| Dividend Received | 0.90 | 0.50 | 80.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 4.50 | 10.00 | -55.00 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.30 | 0.60 | -50.00 |
| Operating Profit | 439.70 | 763.50 | -42.41 |
| Interest | 172.90 | 196.30 | -11.92 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 109.90 | 134.90 | -18.53 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 36.00 | 51.50 | -30.10 |
| Other Interest | 27.10 | 9.80 | 176.53 |
| PBDT | 266.80 | 567.30 | -52.97 |
| Depreciation | 82.20 | 81.70 | 0.61 |
| Profit Before Taxation & Exceptional Items | 184.60 | 485.60 | -61.99 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 184.60 | 485.60 | -61.99 |
| Provision for Tax | 15.00 | 120.90 | -87.59 |
| Current Income Tax | 40.10 | 98.30 | -59.21 |
| Deferred Tax | -25.10 | 22.60 | -211.06 |
| Other taxes | -50.20 | 45.10 | -211.31 |
| Profit After Tax | 169.60 | 364.70 | -53.50 |
| 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 | 169.60 | 364.70 | -53.50 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 865.60 | 501.50 | 72.60 |
| Appropriations | 1035.10 | 866.20 | 19.50 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 8.30 | 0.70 | 1085.71 |
| Equity Dividend % | NA | 5.00 | NA |
| Earnings Per Share | 1.00 | 2.00 | -50.00 |
| Adjusted EPS | 1.00 | 2.00 | -50.00 |