| Gross Sales | 91.05 | 81.25 | 12.07 |
| Sales | 89.62 | 79.66 | 12.50 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.43 | 1.59 | -9.78 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 91.05 | 81.25 | 12.07 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -0.33 | -0.06 | -455.11 |
| Raw Material Consumed | 41.08 | 34.32 | 19.71 |
| Opening Raw Materials | 3.47 | 5.36 | -35.20 |
| Purchases Raw Materials | 39.61 | NA | NA |
| Closing Raw Materials | 2.00 | 3.47 | -42.50 |
| Other Direct Purchases / Brought in cost | NA | 32.43 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.74 | 11.26 | 13.15 |
| Electricity & Power | 12.74 | 11.22 | 13.49 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.03 | -99.40 |
| Employee Cost | 28.24 | 21.74 | 29.90 |
| Salaries, Wages & Bonus | 21.56 | 18.15 | 18.79 |
| Contributions to EPF & Pension Funds | 1.35 | 1.30 | 3.74 |
| Workmen and Staff Welfare Expenses | 1.57 | 1.40 | 12.35 |
| Other Employees Cost | 3.76 | 0.89 | 321.92 |
| Other Manufacturing Expenses | 2.63 | 2.35 | 12.22 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 1.82 | 1.81 | 0.96 |
| Packing Material Consumed | 0.80 | 0.51 | 54.92 |
| Other Mfg Exp | 0.01 | 0.03 | -46.95 |
| General and Administration Expenses | 4.86 | 4.24 | 14.61 |
| Rent , Rates & Taxes | 2.01 | 1.52 | 32.55 |
| Insurance | 0.18 | 0.12 | 49.74 |
| Printing and stationery | 0.18 | 0.20 | -10.37 |
| Professional and legal fees | 0.43 | 0.49 | -13.41 |
| Traveling and conveyance | 0.74 | 0.76 | -3.34 |
| Other Administration | 2.07 | 1.91 | 8.07 |
| Selling and Distribution Expenses | 3.85 | 3.48 | 10.41 |
| Handling and Clearing Charges | 0.07 | 0.11 | -35.32 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.87 | 0.72 | 21.09 |
| 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 | 0.87 | 0.72 | 21.09 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 93.94 | 78.05 | 20.37 |
| Operating Profit (Excl OI) | -2.89 | 3.20 | -190.46 |
| Other Income | 0.72 | 0.57 | 26.15 |
| Interest Received | 0.51 | 0.49 | 4.71 |
| 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 | 0.06 | NA |
| Foreign Exchange Gains | 0.10 | 0.00 | 2745.84 |
| Others | 0.11 | 0.02 | 429.39 |
| Operating Profit | -2.17 | 3.77 | -157.60 |
| Interest | 2.22 | 0.99 | 124.75 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 2.08 | 0.87 | 138.04 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.14 | 0.11 | 24.31 |
| Other Interest | 0.00 | 0.00 | -100.00 |
| PBDT | -4.39 | 2.78 | -257.62 |
| Depreciation | 1.48 | 0.80 | 84.93 |
| Profit Before Taxation & Exceptional Items | -5.87 | 1.98 | -395.90 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -5.87 | 1.98 | -395.90 |
| Provision for Tax | -1.81 | 0.61 | -395.49 |
| Current Income Tax | NA | 0.63 | NA |
| Deferred Tax | -1.81 | -0.02 | -11095.68 |
| Other taxes | -1.81 | -0.03 | -5497.84 |
| Profit After Tax | -4.06 | 1.37 | -396.09 |
| 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 | -4.06 | 1.37 | -396.09 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 4.13 | 2.76 | 49.56 |
| Appropriations | 0.08 | 4.13 | -98.11 |
| 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 | -9.00 | 3.00 | -400.00 |
| Adjusted EPS | -9.00 | 3.00 | -400.00 |