| Gross Sales | 778.54 | 784.51 | -0.76 |
| Sales | 778.54 | 784.51 | -0.76 |
| 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 | 778.54 | 784.51 | -0.76 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -8.54 | -5.35 | -59.44 |
| Raw Material Consumed | 765.54 | 749.62 | 2.12 |
| Opening Raw Materials | 4.52 | 15.14 | -70.12 |
| Purchases Raw Materials | 761.16 | 739.00 | 3.00 |
| Closing Raw Materials | 0.15 | 4.52 | -96.79 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.66 | 2.86 | 168.04 |
| Electricity & Power | 7.66 | 2.86 | 168.04 |
| 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 | 1.89 | 1.51 | 24.56 |
| Salaries, Wages & Bonus | 1.67 | 1.33 | 25.92 |
| Contributions to EPF & Pension Funds | 0.22 | 0.19 | 14.69 |
| Workmen and Staff Welfare Expenses | 0.00 | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.46 | 1.18 | 23.32 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.03 | 0.00 | 0.00 |
| Packing Material Consumed | 0.11 | 0.00 | 3529.09 |
| Other Mfg Exp | 1.31 | 1.18 | 11.14 |
| General and Administration Expenses | 3.57 | 2.11 | 69.64 |
| Rent , Rates & Taxes | 0.48 | 0.02 | 3075.18 |
| Insurance | 0.48 | 0.61 | -21.98 |
| Printing and stationery | 0.02 | 0.02 | -26.95 |
| Professional and legal fees | NA | 0.06 | NA |
| Traveling and conveyance | 0.01 | 0.02 | -55.91 |
| Other Administration | 2.60 | 1.40 | 85.70 |
| Selling and Distribution Expenses | 0.71 | 1.50 | -52.35 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.05 | 0.16 | -67.00 |
| Miscellaneous Expenses | 0.21 | 0.04 | 483.91 |
| 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 | 0.21 | 0.04 | 483.91 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 772.50 | 753.46 | 2.53 |
| Operating Profit (Excl OI) | 6.04 | 31.05 | -80.55 |
| Other Income | 18.66 | 0.23 | 8118.31 |
| Interest Received | 0.10 | 0.07 | 33.29 |
| Dividend Received | NA | 0.00 | 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 | 18.56 | 0.15 | 12236.63 |
| Operating Profit | 24.70 | 31.28 | -21.05 |
| Interest | 14.92 | 16.51 | -9.60 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 14.60 | 16.15 | -9.56 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.27 | 0.32 | -13.19 |
| Other Interest | 0.05 | 0.04 | 1.14 |
| PBDT | 9.77 | 14.77 | -33.84 |
| Depreciation | 4.88 | 4.94 | -1.11 |
| Profit Before Taxation & Exceptional Items | 4.89 | 9.83 | -50.29 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 4.89 | 9.83 | -50.29 |
| Provision for Tax | 0.79 | 3.40 | -76.84 |
| Current Income Tax | 1.40 | 3.85 | -63.68 |
| Deferred Tax | -0.61 | -0.46 | -34.39 |
| Other taxes | -1.23 | -0.91 | -34.39 |
| Profit After Tax | 4.10 | 6.43 | -36.27 |
| 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 | 4.10 | 6.43 | -36.27 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -10.11 | -16.54 | 38.90 |
| Appropriations | -6.01 | -10.11 | 40.57 |
| 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 |