| Gross Sales | 0.00 | 1294.65 | -100.00 |
| Sales | NA | 1294.04 | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | 0.60 | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | 91.19 | NA |
| Net Sales | 0.00 | 1203.46 | -100.00 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | 24.87 | NA |
| Raw Material Consumed | NA | 388.54 | NA |
| Opening Raw Materials | NA | 47.80 | NA |
| Purchases Raw Materials | NA | 293.28 | NA |
| Closing Raw Materials | NA | 39.07 | NA |
| Other Direct Purchases / Brought in cost | NA | 86.52 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | NA | 38.40 | NA |
| Electricity & Power | NA | 38.40 | NA |
| 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 | 0.41 | 205.79 | -99.80 |
| Salaries, Wages & Bonus | 0.41 | 159.60 | -99.75 |
| Contributions to EPF & Pension Funds | NA | 18.63 | NA |
| Workmen and Staff Welfare Expenses | NA | 27.56 | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | NA | 73.14 | NA |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | 11.13 | NA |
| Repairs and Maintenance | 0.00 | 29.85 | -100.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 32.16 | -100.00 |
| General and Administration Expenses | 0.64 | 122.09 | -99.48 |
| Rent , Rates & Taxes | 0.00 | 22.99 | -100.00 |
| Insurance | NA | 7.68 | NA |
| Printing and stationery | NA | 6.15 | NA |
| Professional and legal fees | NA | 32.54 | NA |
| Traveling and conveyance | NA | 40.58 | NA |
| Other Administration | 0.64 | 52.73 | -98.79 |
| Selling and Distribution Expenses | 0.00 | 52.27 | -100.00 |
| Advertisement & Sales Promotion | NA | 0.41 | NA |
| Sales Commissions & Incentives | NA | 33.57 | NA |
| Freight and Forwarding | NA | 18.30 | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.28 | 75.30 | -99.63 |
| Bad debts /advances written off | NA | 0.45 | NA |
| Provision for doubtful debts | NA | 1.50 | NA |
| Losson disposal of fixed assets(net) | NA | 0.14 | NA |
| Losson foreign exchange fluctuations | NA | 2.94 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.28 | 70.27 | -99.60 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1.32 | 980.39 | -99.86 |
| Operating Profit (Excl OI) | -1.32 | 223.07 | -100.59 |
| Other Income | 5.31 | 39.68 | -86.61 |
| Interest Received | 0.14 | 10.25 | -98.64 |
| Dividend Received | 5.17 | 2.49 | 107.79 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | 0.04 | NA |
| Provision Written Back | NA | 13.10 | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.00 | 13.79 | -100.00 |
| Operating Profit | 3.99 | 262.74 | -98.48 |
| Interest | 0.78 | 115.69 | -99.32 |
| InterestonDebenture / Bonds | NA | 8.80 | NA |
| Interest on Term Loan | 0.78 | 103.69 | -99.24 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 0.00 | 3.20 | -100.00 |
| PBDT | 3.21 | 147.05 | -97.82 |
| Depreciation | NA | 47.65 | NA |
| Profit Before Taxation & Exceptional Items | 3.21 | 99.41 | -96.77 |
| Exceptional Income / Expenses | -271.66 | NA | NA |
| Profit Before Tax | -268.45 | 99.41 | -370.05 |
| Provision for Tax | 29.65 | 16.75 | 77.03 |
| Current Income Tax | NA | 11.50 | NA |
| Deferred Tax | 29.65 | NA | NA |
| Other taxes | 29.65 | 16.75 | 77.03 |
| Profit After Tax | -298.10 | 82.66 | -460.65 |
| 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 | -298.10 | 82.66 | -460.65 |
| Adjustments to PAT | -0.02 | 15.00 | -100.14 |
| Profit Balance B/F | NA | -109.77 | NA |
| Appropriations | -298.12 | -12.12 | -2360.57 |
| General Reserves | NA | 4.12 | NA |
| Proposed Equity Dividend | NA | 21.55 | NA |
| Corporate dividend tax | NA | 3.66 | NA |
| Other Appropriation | -316.31 | NA | NA |
| Equity Dividend % | NA | 15.00 | NA |
| Earnings Per Share | -21.00 | 6.00 | -450.00 |
| Adjusted EPS | -21.00 | 6.00 | -450.00 |