| Gross Sales | 474.53 | 419.14 | 13.21 |
| Sales | 474.53 | 419.14 | 13.21 |
| 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 | 474.53 | 419.14 | 13.21 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -16.17 | -111.79 | 85.54 |
| Raw Material Consumed | 481.62 | 521.50 | -7.65 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 481.62 | 521.50 | -7.65 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.47 | 0.36 | 28.48 |
| Electricity & Power | 0.06 | 0.05 | 13.12 |
| Oil, Fuel & Natural gas | 0.41 | 0.31 | 31.06 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.29 | 2.02 | 12.97 |
| Salaries, Wages & Bonus | 2.29 | 2.02 | 12.97 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | NA | NA | NA |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 4.31 | 3.96 | 8.80 |
| Rent , Rates & Taxes | 0.78 | 1.02 | -23.14 |
| Insurance | 0.18 | 0.25 | -28.48 |
| Printing and stationery | 0.02 | 0.39 | -93.85 |
| Professional and legal fees | 0.54 | 0.29 | 88.83 |
| Traveling and conveyance | 0.63 | 0.18 | 255.30 |
| Other Administration | 2.79 | 2.02 | 38.07 |
| Selling and Distribution Expenses | 0.15 | 0.10 | 57.13 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.42 | 1.28 | -67.45 |
| 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 | 0.76 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.42 | 0.52 | -20.46 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 473.09 | 417.44 | 13.33 |
| Operating Profit (Excl OI) | 1.44 | 1.70 | -15.29 |
| Other Income | 0.08 | 0.01 | 604.90 |
| Interest Received | NA | NA | NA |
| 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 | 0.08 | 0.01 | 604.90 |
| Operating Profit | 1.52 | 1.71 | -11.02 |
| Interest | 0.61 | 0.47 | 31.85 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.05 | 0.01 | 450.80 |
| Other Interest | 0.57 | 0.46 | 24.10 |
| PBDT | 0.91 | 1.24 | -27.09 |
| Depreciation | 0.06 | 0.09 | -28.73 |
| Profit Before Taxation & Exceptional Items | 0.85 | 1.16 | -26.97 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 0.85 | 1.16 | -26.97 |
| Provision for Tax | 0.21 | 0.27 | -21.75 |
| Current Income Tax | 0.23 | 0.33 | -30.77 |
| Deferred Tax | 0.00 | 0.00 | 61.82 |
| Other taxes | -0.01 | -0.05 | 78.35 |
| Profit After Tax | 0.63 | 0.88 | -28.59 |
| 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 | 0.63 | 0.88 | -28.59 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1.95 | 1.07 | 82.84 |
| Appropriations | 2.58 | 1.95 | 32.35 |
| 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 |