| Gross Sales | 5778.77 | 11373.66 | -49.19 |
| Sales | 5741.08 | 11284.06 | -49.12 |
| Job Work/ Contract Receipts | 0.63 | 3.71 | -82.93 |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 37.06 | 85.89 | -56.85 |
| Less: Excise Duty | 132.66 | 141.91 | -6.51 |
| Net Sales | 5646.11 | 11231.76 | -49.73 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 712.09 | -596.87 | 219.30 |
| Raw Material Consumed | 5044.81 | 10600.04 | -52.41 |
| Opening Raw Materials | 250.74 | 239.49 | 4.70 |
| Purchases Raw Materials | 649.76 | 2353.34 | -72.39 |
| Closing Raw Materials | 92.10 | 250.74 | -63.27 |
| Other Direct Purchases / Brought in cost | 4236.42 | 8257.95 | -48.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.25 | 35.56 | -62.74 |
| Electricity & Power | 13.25 | 35.56 | -62.74 |
| 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 | 63.05 | 102.18 | -38.30 |
| Salaries, Wages & Bonus | 57.61 | 92.87 | -37.96 |
| Contributions to EPF & Pension Funds | 2.39 | 3.49 | -31.43 |
| Workmen and Staff Welfare Expenses | 3.04 | 5.82 | -47.72 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 80.74 | 178.75 | -54.83 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 28.61 | 35.53 | -19.48 |
| Repairs and Maintenance | 4.87 | 8.83 | -44.89 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 47.27 | 134.39 | -64.83 |
| General and Administration Expenses | 69.97 | 97.37 | -28.14 |
| Rent , Rates & Taxes | 11.03 | 4.42 | 149.43 |
| Insurance | 2.14 | 4.24 | -49.50 |
| Printing and stationery | 1.58 | 1.69 | -6.29 |
| Professional and legal fees | 15.50 | 32.65 | -52.51 |
| Traveling and conveyance | 7.19 | 15.96 | -54.98 |
| Other Administration | 39.71 | 54.38 | -26.97 |
| Selling and Distribution Expenses | 27.93 | 90.47 | -69.13 |
| Advertisement & Sales Promotion | 5.98 | 9.96 | -40.00 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 19.56 | 78.97 | -75.23 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.39 | 1.54 | 55.78 |
| Miscellaneous Expenses | 48.10 | 46.71 | 2.96 |
| Bad debts /advances written off | 6.61 | NA | NA |
| Provision for doubtful debts | 0.61 | NA | NA |
| Losson disposal of fixed assets(net) | 29.63 | NA | NA |
| Losson foreign exchange fluctuations | 3.76 | 22.97 | -83.62 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 7.48 | 23.75 | -68.50 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 6059.93 | 10554.21 | -42.58 |
| Operating Profit (Excl OI) | -413.82 | 677.54 | -161.08 |
| Other Income | 129.90 | 121.23 | 7.14 |
| Interest Received | 15.55 | 72.49 | -78.55 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 37.06 | 28.83 | 28.57 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 0.64 | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 76.64 | 19.92 | 284.78 |
| Operating Profit | -283.92 | 798.78 | -135.54 |
| Interest | 286.85 | 362.10 | -20.78 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 27.01 | 42.70 | -36.75 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 38.43 | 18.82 | 104.24 |
| Other Interest | 221.41 | 300.59 | -26.34 |
| PBDT | -570.77 | 436.68 | -230.71 |
| Depreciation | 78.22 | 113.60 | -31.15 |
| Profit Before Taxation & Exceptional Items | -648.99 | 323.08 | -300.88 |
| Exceptional Income / Expenses | -220.91 | -102.59 | -115.33 |
| Profit Before Tax | -869.90 | 220.49 | -494.54 |
| Provision for Tax | 9.07 | 73.37 | -87.64 |
| Current Income Tax | NA | 77.75 | NA |
| Deferred Tax | NA | -4.63 | NA |
| Other taxes | 9.07 | -9.01 | 200.67 |
| Profit After Tax | -878.97 | 147.12 | -697.46 |
| 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 | -878.97 | 147.12 | -697.46 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 802.66 | 722.06 | 11.16 |
| Appropriations | -76.31 | 869.18 | -108.78 |
| General Reserves | NA | 50.00 | NA |
| Proposed Equity Dividend | NA | 8.75 | NA |
| Corporate dividend tax | NA | 1.78 | NA |
| Other Appropriation | NA | 5.99 | NA |
| Equity Dividend % | NA | 5.00 | NA |
| Earnings Per Share | -5.00 | 8.00 | -162.50 |
| Adjusted EPS | -5.00 | 1.00 | -600.00 |