| Gross Sales | 61.30 | 445.90 | -86.25 |
| Sales | 61.30 | 445.90 | -86.25 |
| 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 | 9.00 | 62.20 | -85.53 |
| Net Sales | 52.30 | 383.70 | -86.37 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 52.20 | -10.80 | 583.33 |
| Raw Material Consumed | 1.60 | 215.70 | -99.26 |
| Opening Raw Materials | 0.40 | 22.10 | -98.19 |
| Purchases Raw Materials | 1.60 | 197.30 | -99.19 |
| Closing Raw Materials | 0.40 | 3.70 | -89.19 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.60 | 191.20 | -97.07 |
| Electricity & Power | 5.60 | 191.20 | -97.07 |
| 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 | 13.70 | 38.30 | -64.23 |
| Salaries, Wages & Bonus | 12.90 | 32.30 | -60.06 |
| Contributions to EPF & Pension Funds | 0.60 | 2.80 | -78.57 |
| Workmen and Staff Welfare Expenses | 0.20 | 3.20 | -93.75 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.40 | 46.20 | -90.48 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 1.20 | 11.50 | -89.57 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 3.20 | 34.70 | -90.78 |
| General and Administration Expenses | 3.70 | 10.00 | -63.00 |
| Rent , Rates & Taxes | 0.70 | 4.10 | -82.93 |
| Insurance | 2.40 | 4.70 | -48.94 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 0.50 | 1.20 | -58.33 |
| Selling and Distribution Expenses | 0.60 | 1.90 | -68.42 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.60 | 1.90 | -68.42 |
| Miscellaneous Expenses | 16.40 | 34.60 | -52.60 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 3.20 | 0.70 | 357.14 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 13.20 | 34.00 | -61.18 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 98.10 | 527.20 | -81.39 |
| Operating Profit (Excl OI) | -45.90 | -143.50 | 68.01 |
| Other Income | 4.50 | 3.50 | 28.57 |
| Interest Received | 0.50 | 0.30 | 66.67 |
| 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 | 4.00 | 3.20 | 25.00 |
| Operating Profit | -41.40 | -140.00 | 70.43 |
| Interest | 65.80 | 74.90 | -12.15 |
| InterestonDebenture / Bonds | 59.20 | 59.70 | -0.84 |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 6.60 | 15.20 | -56.58 |
| PBDT | -107.20 | -214.90 | 50.12 |
| Depreciation | 1.90 | 99.60 | -98.09 |
| Profit Before Taxation & Exceptional Items | -109.10 | -314.50 | 65.31 |
| Exceptional Income / Expenses | NA | 31.50 | NA |
| Profit Before Tax | -109.10 | -283.00 | 61.45 |
| Provision for Tax | 0.10 | NA | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.10 | 0.00 | 0.00 |
| Profit After Tax | -109.10 | -283.00 | 61.45 |
| 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 | -109.10 | -283.00 | 61.45 |
| Adjustments to PAT | NA | -75.20 | NA |
| Profit Balance B/F | -1315.30 | -957.10 | -37.43 |
| Appropriations | -1424.40 | -1315.30 | -8.29 |
| 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 | -2.00 | -5.00 | 60.00 |
| Adjusted EPS | -2.00 | -5.00 | 60.00 |