| Gross Sales | 29843.50 | 30746.70 | -2.94 |
| Sales | 28947.90 | 29742.50 | -2.67 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 895.60 | 1004.20 | -10.81 |
| Less: Excise Duty | 109.00 | NA | NA |
| Net Sales | 29699.70 | 30695.00 | -3.24 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 575.70 | -1926.50 | 129.88 |
| Raw Material Consumed | 11159.00 | 14179.10 | -21.30 |
| Opening Raw Materials | 819.50 | 736.70 | 11.24 |
| Purchases Raw Materials | 11295.60 | 14261.80 | -20.80 |
| Closing Raw Materials | 956.10 | 819.50 | 16.67 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3009.50 | 3380.40 | -10.97 |
| Electricity & Power | 3009.50 | 3380.40 | -10.97 |
| 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 | 1343.90 | 1263.90 | 6.33 |
| Salaries, Wages & Bonus | 1224.80 | 1146.70 | 6.81 |
| Contributions to EPF & Pension Funds | 65.20 | 56.80 | 14.79 |
| Workmen and Staff Welfare Expenses | 28.60 | 37.50 | -23.73 |
| Other Employees Cost | 25.30 | 22.90 | 10.48 |
| Other Manufacturing Expenses | 3650.80 | 4085.70 | -10.64 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 765.40 | 805.80 | -5.01 |
| Repairs and Maintenance | 173.90 | 163.20 | 6.56 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 2711.60 | 3116.70 | -13.00 |
| General and Administration Expenses | 743.10 | 782.20 | -5.00 |
| Rent , Rates & Taxes | 29.50 | 52.20 | -43.49 |
| Insurance | 74.80 | 69.20 | 8.09 |
| Printing and stationery | 32.90 | 38.40 | -14.32 |
| Professional and legal fees | 329.50 | 341.60 | -3.54 |
| Traveling and conveyance | 215.10 | 225.90 | -4.78 |
| Other Administration | 276.40 | 280.80 | -1.57 |
| Selling and Distribution Expenses | 2202.10 | 2068.50 | 6.46 |
| Advertisement & Sales Promotion | 13.20 | 24.10 | -45.23 |
| Sales Commissions & Incentives | 289.30 | 259.50 | 11.48 |
| Freight and Forwarding | 1875.40 | 1761.70 | 6.45 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.20 | 23.20 | 4.31 |
| Miscellaneous Expenses | 168.10 | 227.20 | -26.01 |
| Bad debts /advances written off | 1.10 | 16.50 | -93.33 |
| Provision for doubtful debts | 12.70 | 11.20 | 13.39 |
| Losson disposal of fixed assets(net) | NA | 3.20 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 154.30 | 196.30 | -21.40 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 22852.10 | 24060.50 | -5.02 |
| Operating Profit (Excl OI) | 6847.60 | 6634.50 | 3.21 |
| Other Income | 1419.10 | 1209.20 | 17.36 |
| Interest Received | 213.20 | 162.40 | 31.28 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 5.70 | NA | NA |
| Profits on sale of Investments | 382.30 | 282.50 | 35.33 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 369.90 | 296.80 | 24.63 |
| Others | 447.90 | 467.50 | -4.19 |
| Operating Profit | 8266.70 | 7843.70 | 5.39 |
| Interest | 100.70 | 111.30 | -9.52 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 37.80 | 58.90 | -35.82 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 44.80 | 35.80 | 25.14 |
| Other Interest | 18.10 | 16.50 | 9.70 |
| PBDT | 8166.00 | 7732.50 | 5.61 |
| Depreciation | 978.80 | 788.50 | 24.13 |
| Profit Before Taxation & Exceptional Items | 7187.20 | 6944.00 | 3.50 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 7187.20 | 6944.00 | 3.50 |
| Provision for Tax | 1284.00 | 1829.60 | -29.82 |
| Current Income Tax | 1430.00 | 1736.90 | -17.67 |
| Deferred Tax | -145.40 | 118.00 | -223.22 |
| Other taxes | -291.40 | 210.70 | -238.30 |
| Profit After Tax | 5903.20 | 5114.40 | 15.42 |
| Extra items | NA | NA | NA |
| Minority Interest | 0.40 | -6.10 | 106.56 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 5903.60 | 5108.30 | 15.57 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 30567.60 | 25460.30 | 20.06 |
| Appropriations | 36471.20 | 30568.70 | 19.31 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 444.40 | NA | NA |
| Other Appropriation | 1029.70 | 1.00 | 102870.00 |
| Equity Dividend % | 1350.00 | 450.00 | 200.00 |
| Earnings Per Share | 63.00 | 54.00 | 16.67 |
| Adjusted EPS | 63.00 | 54.00 | 16.67 |