| Gross Sales | 18294.20 | 20202.80 | -9.45 |
| Sales | 10449.30 | 11833.70 | -11.70 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 7764.20 | 8253.70 | -5.93 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 80.60 | 115.40 | -30.16 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 16888.50 | 18318.00 | -7.80 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 278.80 | -2734.90 | 110.19 |
| Raw Material Consumed | 7090.50 | 8725.10 | -18.73 |
| Opening Raw Materials | 588.80 | 824.10 | -28.55 |
| Purchases Raw Materials | 6878.20 | 8489.80 | -18.98 |
| Closing Raw Materials | 376.50 | 588.80 | -36.06 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 551.60 | 716.70 | -23.04 |
| Electricity & Power | 551.60 | 716.70 | -23.04 |
| 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 | 1168.80 | 1279.60 | -8.66 |
| Salaries, Wages & Bonus | 1033.40 | 1138.90 | -9.26 |
| Contributions to EPF & Pension Funds | 68.60 | 81.10 | -15.41 |
| Workmen and Staff Welfare Expenses | 40.00 | 59.20 | -32.43 |
| Other Employees Cost | 26.80 | 0.30 | 8833.33 |
| Other Manufacturing Expenses | 6138.60 | 8164.00 | -24.81 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 568.90 | 676.90 | -15.96 |
| Repairs and Maintenance | 97.40 | 111.00 | -12.25 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 5472.40 | 7376.00 | -25.81 |
| General and Administration Expenses | 155.10 | 167.30 | -7.29 |
| Rent , Rates & Taxes | 98.10 | 98.80 | -0.71 |
| Insurance | 49.20 | 60.10 | -18.14 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 7.80 | 8.40 | -7.14 |
| Selling and Distribution Expenses | 19.70 | 30.90 | -36.25 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | 6.20 | 1.40 | 342.86 |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.50 | 29.50 | -54.24 |
| Miscellaneous Expenses | 1214.20 | 675.40 | 79.77 |
| Bad debts /advances written off | 881.80 | 268.10 | 228.91 |
| Provision for doubtful debts | 33.10 | 39.50 | -16.20 |
| Losson disposal of fixed assets(net) | 0.80 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 298.60 | 367.80 | -18.81 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 16617.20 | 17024.00 | -2.39 |
| Operating Profit (Excl OI) | 271.20 | 1294.00 | -79.04 |
| Other Income | 1166.40 | 512.10 | 127.77 |
| Interest Received | 33.60 | 60.90 | -44.83 |
| Dividend Received | 3.20 | 6.10 | -47.54 |
| Profit on sale of Fixed Assets | NA | 7.90 | NA |
| Profits on sale of Investments | 0.30 | 0.50 | -40.00 |
| Provision Written Back | 0.20 | 1.80 | -88.89 |
| Foreign Exchange Gains | 39.40 | 46.50 | -15.27 |
| Others | 1089.70 | 388.40 | 180.56 |
| Operating Profit | 1437.60 | 1806.00 | -20.40 |
| Interest | 1029.70 | 965.90 | 6.61 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 589.10 | 568.70 | 3.59 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 129.00 | 178.80 | -27.85 |
| Other Interest | 311.60 | 218.40 | 42.67 |
| PBDT | 407.90 | 840.10 | -51.45 |
| Depreciation | 374.50 | 360.90 | 3.77 |
| Profit Before Taxation & Exceptional Items | 33.40 | 479.20 | -93.03 |
| Exceptional Income / Expenses | NA | -1499.20 | NA |
| Profit Before Tax | 33.40 | -1020.00 | 103.27 |
| Provision for Tax | -2.70 | -328.60 | 99.18 |
| Current Income Tax | NA | 74.70 | NA |
| Deferred Tax | -0.50 | -366.50 | 99.86 |
| Other taxes | -2.70 | -769.80 | 99.65 |
| Profit After Tax | 36.10 | -691.40 | 105.22 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 21.40 | 0.90 | 2277.78 |
| Share of Associate | 84.10 | 42.20 | 99.29 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 141.60 | -648.30 | 121.84 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1006.40 | 1748.00 | -42.43 |
| Appropriations | 1148.00 | 1099.60 | 4.40 |
| General Reserves | 20.00 | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 20.40 | 93.20 | -78.11 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 |
| Earnings Per Share | 1.00 | -3.00 | 133.33 |
| Adjusted EPS | 1.00 | -3.00 | 133.33 |