| Gross Sales | 7.03 | 8.97 | -21.67 |
| Sales | 7.03 | 8.97 | -21.67 |
| 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 | 7.03 | 8.97 | -21.67 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | 4.04 | 5.68 | -28.83 |
| Opening Raw Materials | 0.05 | 0.05 | -7.25 |
| Purchases Raw Materials | 4.04 | 5.68 | -28.76 |
| Closing Raw Materials | 0.05 | 0.05 | 2.17 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.27 | 0.31 | -10.65 |
| Electricity & Power | 0.27 | 0.31 | -10.65 |
| 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 | 1.70 | 1.80 | -5.64 |
| Salaries, Wages & Bonus | 1.63 | 1.80 | -9.46 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.07 | 0.00 | 2332.64 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.95 | 0.45 | 111.89 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 0.72 | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 0.16 | 0.14 | 17.19 |
| Other Mfg Exp | 0.07 | 0.31 | -76.25 |
| General and Administration Expenses | 1.00 | 0.85 | 17.52 |
| Rent , Rates & Taxes | 0.07 | 0.12 | -40.59 |
| Insurance | 0.01 | 0.01 | -21.99 |
| Printing and stationery | 0.00 | 0.01 | -40.27 |
| Professional and legal fees | 0.00 | 0.06 | -95.69 |
| Traveling and conveyance | 0.00 | 0.04 | -89.88 |
| Other Administration | 0.91 | 0.65 | 40.22 |
| Selling and Distribution Expenses | 0.00 | 0.01 | -88.96 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | NA | 3.01 | 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 | 3.01 | -100.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 7.97 | 12.10 | -34.16 |
| Operating Profit (Excl OI) | -0.94 | -3.13 | 69.94 |
| Other Income | 0.02 | 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 | 0.02 | 0.00 | 0.00 |
| Operating Profit | -0.92 | -3.13 | 70.66 |
| Interest | 0.01 | 0.00 | 21.01 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.01 | 0.00 | 21.01 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | -0.92 | -3.14 | 70.53 |
| Depreciation | 3.09 | 3.10 | -0.28 |
| Profit Before Taxation & Exceptional Items | -4.02 | -6.24 | 35.61 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -4.02 | -6.24 | 35.61 |
| Provision for Tax | 0.01 | 0.01 | 33.87 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.01 | 0.01 | 33.87 |
| Profit After Tax | -4.02 | -6.24 | 35.55 |
| 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 | -4.02 | -6.24 | 35.55 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -39.52 | -33.28 | -18.75 |
| Appropriations | -43.54 | -39.52 | -10.18 |
| 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 | -1.00 | -1.00 | 0.00 |
| Adjusted EPS | -1.00 | -1.00 | 0.00 |