| Gross Sales | 972.40 | 2226.90 | -56.33 |
| Sales | 972.00 | 2226.00 | -56.33 |
| Job Work/ Contract Receipts | 0.40 | 0.90 | -55.56 |
| 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 | 90.60 | 236.10 | -61.63 |
| Net Sales | 881.90 | 1990.80 | -55.70 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 12.30 | 88.70 | -86.13 |
| Raw Material Consumed | 884.90 | 1745.00 | -49.29 |
| Opening Raw Materials | 204.30 | 104.90 | 94.76 |
| Purchases Raw Materials | 688.00 | 1742.00 | -60.51 |
| Closing Raw Materials | 196.30 | 204.30 | -3.92 |
| Other Direct Purchases / Brought in cost | 188.90 | 102.50 | 84.29 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.80 | 85.40 | -56.91 |
| Electricity & Power | 36.80 | 85.40 | -56.91 |
| 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 | 47.60 | 65.50 | -27.33 |
| Salaries, Wages & Bonus | 42.00 | 57.50 | -26.96 |
| Contributions to EPF & Pension Funds | 3.90 | 5.30 | -26.42 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.50 | -46.67 |
| Other Employees Cost | 0.90 | 1.20 | -25.00 |
| Other Manufacturing Expenses | 17.90 | 34.50 | -48.12 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 1.40 | 4.50 | -68.89 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 16.60 | 30.00 | -44.67 |
| General and Administration Expenses | 19.50 | 26.40 | -26.14 |
| Rent , Rates & Taxes | 0.70 | 0.70 | 0.00 |
| Insurance | 1.00 | 1.40 | -28.57 |
| Printing and stationery | 0.30 | 0.60 | -50.00 |
| Professional and legal fees | 3.70 | 3.90 | -5.13 |
| Traveling and conveyance | 2.50 | 2.70 | -7.41 |
| Other Administration | 13.90 | 19.90 | -30.15 |
| Selling and Distribution Expenses | 6.50 | 7.50 | -13.33 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.70 | 1.60 | 131.25 |
| Miscellaneous Expenses | NA | 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1025.50 | 2053.00 | -50.05 |
| Operating Profit (Excl OI) | -143.60 | -62.20 | -130.87 |
| Other Income | 3.60 | 25.00 | -85.60 |
| Interest Received | 3.60 | 25.00 | -85.60 |
| 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 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -140.10 | -37.20 | -276.61 |
| Interest | 4.30 | 11.60 | -62.93 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | 3.50 | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.00 | 0.10 | -100.00 |
| Other Interest | 4.20 | 8.00 | -47.50 |
| PBDT | -144.30 | -48.80 | -195.70 |
| Depreciation | 26.10 | 94.00 | -72.23 |
| Profit Before Taxation & Exceptional Items | -170.40 | -142.80 | -19.33 |
| Exceptional Income / Expenses | 59.60 | 176.90 | -66.31 |
| Profit Before Tax | -110.80 | 34.10 | -424.93 |
| 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 | -110.80 | 34.10 | -424.93 |
| 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 | -110.80 | 34.10 | -424.93 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -2260.00 | -2294.00 | 1.48 |
| Appropriations | -2370.80 | -2260.00 | -4.90 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 1.70 | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -18.00 | 6.00 | -400.00 |
| Adjusted EPS | -18.00 | 6.00 | -400.00 |