| Gross Sales | 9.43 | 9.77 | -3.42 |
| Sales | 9.43 | 9.77 | -3.42 |
| 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 | 9.43 | 9.77 | -3.42 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | 8.29 | 6.96 | 19.18 |
| Opening Raw Materials | 0.18 | NA | NA |
| Purchases Raw Materials | 8.32 | 7.14 | 16.47 |
| Closing Raw Materials | 0.21 | 0.18 | 13.99 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.46 | 0.47 | -0.74 |
| Electricity & Power | 0.46 | 0.47 | -0.74 |
| 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 | 1.17 | 1.29 | -9.14 |
| Salaries, Wages & Bonus | 0.36 | 0.57 | -36.63 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.02 | NA | NA |
| Other Employees Cost | 0.79 | 0.72 | 9.91 |
| Other Manufacturing Expenses | 0.06 | 0.27 | -77.49 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | 0.04 | NA |
| Repairs and Maintenance | 0.04 | 0.23 | -82.54 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.02 | 0.00 | 0.00 |
| General and Administration Expenses | 1.25 | 1.32 | -5.23 |
| Rent , Rates & Taxes | 0.24 | 0.54 | -54.72 |
| Insurance | NA | NA | NA |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 0.01 | 0.31 | -96.82 |
| Traveling and conveyance | 0.66 | 0.14 | 378.22 |
| Other Administration | 1.00 | 0.46 | 114.32 |
| Selling and Distribution Expenses | 0.45 | 0.75 | -39.86 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 0.14 | 0.16 | -11.97 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.31 | 0.58 | -47.55 |
| Miscellaneous Expenses | 0.58 | 0.62 | -6.68 |
| 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 | 0.58 | 0.62 | -6.68 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 12.26 | 11.66 | 5.12 |
| Operating Profit (Excl OI) | -2.83 | -1.90 | -49.10 |
| Other Income | 3.60 | 2.87 | 25.57 |
| Interest Received | 0.06 | 0.01 | 368.46 |
| 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 | 3.54 | 2.85 | 23.94 |
| Operating Profit | 0.77 | 0.97 | -20.54 |
| Interest | 0.01 | 0.14 | -94.54 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.01 | NA | NA |
| Other Interest | 0.00 | 0.14 | -99.52 |
| PBDT | 0.76 | 0.83 | -8.10 |
| Depreciation | 0.60 | 0.66 | -9.77 |
| Profit Before Taxation & Exceptional Items | 0.16 | 0.17 | -1.50 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 0.16 | 0.17 | -1.50 |
| Provision for Tax | 0.12 | NA | NA |
| Current Income Tax | 0.04 | NA | NA |
| Deferred Tax | 0.08 | NA | NA |
| Other taxes | 0.16 | 0.00 | 0.00 |
| Profit After Tax | 0.05 | 0.17 | -71.84 |
| 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 | 0.05 | 0.17 | -71.84 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 7.51 | 7.34 | 2.28 |
| Appropriations | 7.55 | 7.51 | 0.63 |
| 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 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |