| Gross Sales | 2641.38 | 1632.13 | 61.84 |
| Sales | 2620.83 | 1574.31 | 66.47 |
| Job Work/ Contract Receipts | 20.55 | 57.82 | -64.46 |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 2641.38 | 1632.13 | 61.84 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 32.96 | -15.01 | 319.55 |
| Raw Material Consumed | 2068.89 | 1150.56 | 79.82 |
| Opening Raw Materials | 43.64 | 16.18 | 169.65 |
| Purchases Raw Materials | 2004.67 | 1178.02 | 70.17 |
| Closing Raw Materials | 19.79 | 43.64 | -54.65 |
| Other Direct Purchases / Brought in cost | 40.37 | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 166.49 | 157.74 | 5.54 |
| Electricity & Power | 166.49 | 157.74 | 5.54 |
| 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 | 81.25 | 68.10 | 19.31 |
| Salaries, Wages & Bonus | 79.08 | 65.56 | 20.62 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 2.17 | 2.54 | -14.46 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 50.71 | 36.57 | 38.69 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 4.00 | 2.80 | 42.50 |
| Repairs and Maintenance | 3.11 | 1.28 | 143.67 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 43.61 | 32.49 | 34.23 |
| General and Administration Expenses | 7.05 | 4.93 | 42.89 |
| Rent , Rates & Taxes | 1.13 | 1.35 | -16.09 |
| Insurance | 1.42 | 0.76 | 88.27 |
| Printing and stationery | 0.21 | 0.24 | -10.66 |
| Professional and legal fees | 1.96 | 0.57 | 241.46 |
| Traveling and conveyance | 0.52 | 0.21 | 141.38 |
| Other Administration | 2.32 | 2.02 | 15.16 |
| Selling and Distribution Expenses | 18.53 | 7.23 | 156.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.54 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.99 | 2.86 | -65.22 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.49 | 2.30 | -78.64 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.50 | 0.55 | -9.53 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2426.87 | 1412.98 | 71.76 |
| Operating Profit (Excl OI) | 214.51 | 219.15 | -2.12 |
| Other Income | 6.97 | 4.01 | 73.50 |
| Interest Received | 3.24 | 3.02 | 7.52 |
| 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 | 0.01 | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 3.72 | 0.98 | 278.03 |
| Operating Profit | 221.47 | 223.16 | -0.76 |
| Interest | 69.00 | 81.95 | -15.80 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 17.85 | 17.73 | 0.65 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.49 | 4.02 | -13.23 |
| Other Interest | 47.66 | 60.20 | -20.82 |
| PBDT | 152.47 | 141.21 | 7.97 |
| Depreciation | 111.37 | 110.25 | 1.02 |
| Profit Before Taxation & Exceptional Items | 41.10 | 30.96 | 32.74 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 41.10 | 30.96 | 32.74 |
| Provision for Tax | 6.54 | 11.90 | -45.03 |
| Current Income Tax | 6.86 | 6.50 | 5.54 |
| Deferred Tax | -0.31 | 5.40 | -105.67 |
| Other taxes | -0.62 | 10.80 | -105.77 |
| Profit After Tax | 34.56 | 19.06 | 81.31 |
| 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 | 34.56 | 19.06 | 81.31 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 58.03 | 38.97 | 48.90 |
| Appropriations | 92.59 | 58.03 | 59.54 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 5.00 | 3.00 | 66.67 |
| Adjusted EPS | 2.00 | 1.00 | 100.00 |