| Gross Sales | 129.94 | 49.75 | 161.18 |
| Sales | 129.94 | 49.75 | 161.18 |
| Job Work/ Contract Receipts | NA | NA | NA |
| 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 | 129.94 | 49.75 | 161.18 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | 122.58 | 45.94 | 166.82 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 122.58 | 45.94 | 166.82 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.14 | 0.13 | 9.73 |
| Electricity & Power | 0.14 | 0.12 | 21.12 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.01 | -100.00 |
| Employee Cost | 5.93 | 9.44 | -37.18 |
| Salaries, Wages & Bonus | 5.87 | 0.14 | 4228.52 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.05 | 0.05 | 13.68 |
| Other Employees Cost | 0.01 | 9.26 | -99.87 |
| Other Manufacturing Expenses | 0.05 | 0.61 | -92.21 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.05 | 0.61 | -92.21 |
| General and Administration Expenses | 1.12 | 2.61 | -57.03 |
| Rent , Rates & Taxes | 0.06 | 0.06 | -4.00 |
| Insurance | NA | NA | NA |
| Printing and stationery | 0.35 | 0.50 | -30.32 |
| Professional and legal fees | 0.03 | 0.03 | 0.00 |
| Traveling and conveyance | 0.06 | 0.07 | -14.42 |
| Other Administration | 0.69 | 2.02 | -66.09 |
| Selling and Distribution Expenses | 0.06 | 0.92 | -94.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.40 | -100.00 |
| Miscellaneous Expenses | NA | 6.73 | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 6.73 | -100.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 129.88 | 66.37 | 95.67 |
| Operating Profit (Excl OI) | 0.06 | -16.62 | 100.38 |
| Other Income | NA | NA | NA |
| Interest Received | 0.00 | 0.00 | 0.00 |
| 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 | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 0.06 | -16.62 | 100.38 |
| Interest | 7.74 | 7.06 | 9.64 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.02 | 0.01 | 85.26 |
| Other Interest | 7.72 | 7.05 | 9.50 |
| PBDT | -7.68 | -23.68 | 67.58 |
| Depreciation | 0.09 | 0.10 | -10.00 |
| Profit Before Taxation & Exceptional Items | -7.77 | -23.78 | 67.34 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -7.77 | -23.78 | 67.34 |
| Provision for Tax | 7.42 | -3.39 | 318.96 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | 7.41 | -3.40 | 318.07 |
| Other taxes | 7.42 | -3.39 | 318.96 |
| Profit After Tax | -15.18 | -20.40 | 25.56 |
| 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 | -15.18 | -20.40 | 25.56 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -80.66 | -60.27 | -33.84 |
| Appropriations | -95.85 | -80.66 | -18.82 |
| 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 | -3.00 | -4.00 | 25.00 |
| Adjusted EPS | -3.00 | -4.00 | 25.00 |