| Gross Sales | 20730.00 | 21070.00 | -1.61 |
| Sales | 20640.00 | 20960.00 | -1.53 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 90.00 | 110.00 | -18.18 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 20730.00 | 21070.00 | -1.61 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 10.00 | -310.00 | 103.23 |
| Raw Material Consumed | 12040.00 | 12510.00 | -3.76 |
| Opening Raw Materials | 930.00 | 890.00 | 4.49 |
| Purchases Raw Materials | 4210.00 | 4810.00 | -12.47 |
| Closing Raw Materials | 870.00 | 930.00 | -6.45 |
| Other Direct Purchases / Brought in cost | 7770.00 | 7740.00 | 0.39 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 200.00 | 210.00 | -4.76 |
| Electricity & Power | 200.00 | 210.00 | -4.76 |
| 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 | 1890.00 | 1860.00 | 1.61 |
| Salaries, Wages & Bonus | 1700.00 | 1670.00 | 1.80 |
| Contributions to EPF & Pension Funds | 70.00 | 70.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 120.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 280.00 | 270.00 | 3.70 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 140.00 | 130.00 | 7.69 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 130.00 | 140.00 | -7.14 |
| General and Administration Expenses | 610.00 | 480.00 | 27.08 |
| Rent , Rates & Taxes | 140.00 | 120.00 | 16.67 |
| Insurance | 20.00 | 20.00 | 0.00 |
| Printing and stationery | 10.00 | 20.00 | -50.00 |
| Professional and legal fees | 70.00 | 50.00 | 40.00 |
| Traveling and conveyance | 150.00 | 140.00 | 7.14 |
| Other Administration | 370.00 | 280.00 | 32.14 |
| Selling and Distribution Expenses | 2530.00 | 2780.00 | -8.99 |
| Advertisement & Sales Promotion | 1400.00 | 1470.00 | -4.76 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 950.00 | 900.00 | 5.56 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 180.00 | 410.00 | -56.10 |
| Miscellaneous Expenses | 510.00 | 290.00 | 75.86 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 60.00 | 20.00 | 200.00 |
| Losson disposal of fixed assets(net) | 0.00 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 450.00 | 270.00 | 66.67 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 18060.00 | 18110.00 | -0.28 |
| Operating Profit (Excl OI) | 2670.00 | 2960.00 | -9.80 |
| Other Income | 250.00 | 250.00 | 0.00 |
| Interest Received | 50.00 | 90.00 | -44.44 |
| Dividend Received | 60.00 | 50.00 | 20.00 |
| 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 | 140.00 | 110.00 | 27.27 |
| Operating Profit | 2910.00 | 3210.00 | -9.35 |
| Interest | 90.00 | 80.00 | 12.50 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | 10.00 | 10.00 | 0.00 |
| Bank Charges etc | 40.00 | 50.00 | -20.00 |
| Other Interest | 40.00 | 30.00 | 33.33 |
| PBDT | 2830.00 | 3130.00 | -9.58 |
| Depreciation | 370.00 | 260.00 | 42.31 |
| Profit Before Taxation & Exceptional Items | 2460.00 | 2860.00 | -13.99 |
| Exceptional Income / Expenses | -120.00 | NA | NA |
| Profit Before Tax | 2340.00 | 2860.00 | -18.18 |
| Provision for Tax | 500.00 | 940.00 | -46.81 |
| Current Income Tax | 610.00 | 910.00 | -32.97 |
| Deferred Tax | -110.00 | 30.00 | -466.67 |
| Other taxes | -230.00 | 60.00 | -483.33 |
| Profit After Tax | 1850.00 | 1920.00 | -3.65 |
| Extra items | NA | NA | NA |
| Minority Interest | 20.00 | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 1860.00 | 1920.00 | -3.13 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 9010.00 | 7710.00 | 16.86 |
| Appropriations | 10870.00 | 9630.00 | 12.88 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 500.00 | 420.00 | 19.05 |
| Other Appropriation | 210.00 | 200.00 | 5.00 |
| Equity Dividend % | 200.00 | 300.00 | -33.33 |
| Earnings Per Share | 134.00 | 167.00 | -19.76 |
| Adjusted EPS | 134.00 | 139.00 | -3.60 |