| Gross Sales | 63.52 | 50.93 | 24.74 |
| Sales | 63.52 | 50.92 | 24.76 |
| 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 | 0.01 | -100.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 63.52 | 50.93 | 24.74 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | 50.18 | 48.47 | 3.51 |
| Opening Raw Materials | 5.28 | 8.85 | -40.30 |
| Purchases Raw Materials | 48.41 | 44.91 | 7.79 |
| Closing Raw Materials | 3.52 | 5.28 | -33.44 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.77 | 7.00 | 11.05 |
| Electricity & Power | 7.77 | 7.00 | 11.05 |
| 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 | 1.13 | 1.64 | -31.25 |
| Salaries, Wages & Bonus | 1.02 | 1.50 | -31.60 |
| Contributions to EPF & Pension Funds | 0.09 | 0.11 | -21.13 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | -39.21 |
| Other Employees Cost | 0.02 | 0.03 | -50.22 |
| Other Manufacturing Expenses | 0.64 | 1.05 | -38.80 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 0.16 | 0.35 | -53.62 |
| Repairs and Maintenance | 0.35 | 0.35 | -2.62 |
| Packing Material Consumed | 0.13 | 0.15 | -9.12 |
| Other Mfg Exp | 0.00 | 0.20 | -100.00 |
| General and Administration Expenses | 1.23 | 1.42 | -12.96 |
| Rent , Rates & Taxes | 0.12 | 0.11 | 8.91 |
| Insurance | 0.04 | 0.10 | -56.53 |
| Printing and stationery | 0.02 | 0.03 | -56.69 |
| Professional and legal fees | 0.26 | 0.39 | -35.22 |
| Traveling and conveyance | 0.18 | 0.18 | -0.64 |
| Other Administration | 0.79 | 0.77 | 3.07 |
| Selling and Distribution Expenses | 0.73 | 1.21 | -39.25 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.01 | 0.44 | -98.16 |
| Miscellaneous Expenses | 4.43 | NA | 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 | 4.43 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 66.11 | 60.78 | 8.77 |
| Operating Profit (Excl OI) | -2.59 | -9.86 | 73.74 |
| Other Income | 3.07 | 74.69 | -95.88 |
| Interest Received | 0.05 | 0.08 | -34.29 |
| Dividend Received | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 1.46 | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 1.57 | 74.62 | -97.90 |
| Operating Profit | 0.49 | 64.84 | -99.25 |
| Interest | 1.60 | 4.30 | -62.90 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.01 | 0.01 | 49.85 |
| Other Interest | 1.58 | 4.30 | -63.11 |
| PBDT | -1.11 | 60.53 | -101.84 |
| Depreciation | 6.01 | 6.85 | -12.20 |
| Profit Before Taxation & Exceptional Items | -7.12 | 53.69 | -113.26 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -7.12 | 53.69 | -113.26 |
| Provision for Tax | NA | NA | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -7.12 | 53.69 | -113.26 |
| 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 | -7.12 | 53.69 | -113.26 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -494.74 | -548.43 | 9.79 |
| Appropriations | -501.86 | -494.74 | -1.44 |
| 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 | 4.00 | -125.00 |
| Adjusted EPS | -1.00 | 4.00 | -125.00 |