| Gross Sales | 389.99 | 796.41 | -51.03 |
| Sales | 377.79 | 775.84 | -51.31 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 12.21 | 20.57 | -40.65 |
| Less: Excise Duty | 12.01 | 73.98 | -83.77 |
| Net Sales | 377.98 | 722.42 | -47.68 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 187.54 | 1380.51 | -86.42 |
| Raw Material Consumed | 241.53 | 682.59 | -64.62 |
| Opening Raw Materials | 13.55 | 117.93 | -88.51 |
| Purchases Raw Materials | 134.64 | 320.71 | -58.02 |
| Closing Raw Materials | 14.57 | 13.55 | 7.51 |
| Other Direct Purchases / Brought in cost | 107.91 | 257.50 | -58.09 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.16 | 8.36 | -38.25 |
| Electricity & Power | 5.16 | 8.36 | -38.25 |
| 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 | 91.27 | 181.37 | -49.68 |
| Salaries, Wages & Bonus | 85.68 | 167.44 | -48.83 |
| Contributions to EPF & Pension Funds | 3.53 | 8.76 | -59.69 |
| Workmen and Staff Welfare Expenses | 2.06 | 5.18 | -60.17 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 18.99 | 71.04 | -73.27 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 15.68 | 52.21 | -69.97 |
| Repairs and Maintenance | 2.20 | 3.57 | -38.39 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 1.11 | 15.26 | -92.72 |
| General and Administration Expenses | 24.22 | 78.03 | -68.96 |
| Rent , Rates & Taxes | 14.39 | 49.51 | -70.93 |
| Insurance | 1.62 | 1.84 | -11.97 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | 7.29 | 25.75 | -71.67 |
| Other Administration | 8.20 | 26.68 | -69.25 |
| Selling and Distribution Expenses | 57.65 | 178.16 | -67.64 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.16 | 97.55 | -74.21 |
| Miscellaneous Expenses | 108.66 | 623.26 | -82.57 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 80.11 | 508.93 | -84.26 |
| Losson disposal of fixed assets(net) | NA | 7.75 | NA |
| Losson foreign exchange fluctuations | 0.11 | 0.00 | 5121.35 |
| Losson sale of non-trade current investments | NA | 4.70 | NA |
| Other Miscellaneous Expenses | 28.45 | 101.88 | -72.08 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 735.01 | 3203.32 | -77.05 |
| Operating Profit (Excl OI) | -357.03 | -2480.90 | 85.61 |
| Other Income | 60.15 | 65.85 | -8.65 |
| Interest Received | 1.23 | 20.68 | -94.05 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.06 | 0.30 | -80.10 |
| Profits on sale of Investments | 7.18 | NA | NA |
| Provision Written Back | 13.27 | 24.68 | -46.25 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 38.41 | 20.19 | 90.28 |
| Operating Profit | -296.87 | -2415.05 | 87.71 |
| Interest | 133.78 | 541.56 | -75.30 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.34 | 5.39 | -75.11 |
| Other Interest | 132.44 | 536.17 | -75.30 |
| PBDT | -430.66 | -2956.61 | 85.43 |
| Depreciation | 16.91 | 19.84 | -14.76 |
| Profit Before Taxation & Exceptional Items | -447.57 | -2976.45 | 84.96 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -447.57 | -2976.45 | 84.96 |
| Provision for Tax | NA | 0.65 | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.00 | 0.65 | -100.00 |
| Profit After Tax | -447.57 | -2977.10 | 84.97 |
| 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 | -447.57 | -2977.10 | 84.97 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -4631.29 | -1653.46 | -180.10 |
| Appropriations | -5078.86 | -4630.56 | -9.68 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | 0.72 | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -39.00 | -259.00 | 84.94 |
| Adjusted EPS | -39.00 | -259.00 | 84.94 |