| Gross Sales | 4581.80 | 5374.30 | -14.75 |
| Sales | 4384.90 | 5194.80 | -15.59 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 195.90 | 179.50 | 9.14 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.90 | 0.00 | 0.00 |
| Less: Excise Duty | NA | 57.20 | NA |
| Net Sales | 4581.80 | 5317.10 | -13.83 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 151.20 | 2026.50 | -92.54 |
| Raw Material Consumed | 3810.60 | 4236.40 | -10.05 |
| Opening Raw Materials | 61.00 | 68.10 | -10.43 |
| Purchases Raw Materials | 3751.40 | 4229.30 | -11.30 |
| Closing Raw Materials | 1.70 | 61.00 | -97.21 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 315.10 | 253.40 | 24.35 |
| Electricity & Power | 315.10 | 253.40 | 24.35 |
| 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 | 133.10 | 103.10 | 29.10 |
| Salaries, Wages & Bonus | 116.80 | 89.90 | 29.92 |
| Contributions to EPF & Pension Funds | 13.60 | 10.70 | 27.10 |
| Workmen and Staff Welfare Expenses | 2.70 | 2.50 | 8.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 227.70 | 117.60 | 93.62 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 52.10 | 39.30 | 32.57 |
| Repairs and Maintenance | 10.40 | 9.70 | 7.22 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 165.20 | 68.70 | 140.47 |
| General and Administration Expenses | 41.00 | 49.40 | -17.00 |
| Rent , Rates & Taxes | 14.00 | 11.50 | 21.74 |
| Insurance | 0.80 | 0.50 | 60.00 |
| Printing and stationery | 0.80 | 0.80 | 0.00 |
| Professional and legal fees | 6.00 | 13.60 | -55.88 |
| Traveling and conveyance | 6.20 | 9.00 | -31.11 |
| Other Administration | 19.50 | 23.00 | -15.22 |
| Selling and Distribution Expenses | 23.70 | 28.00 | -15.36 |
| Advertisement & Sales Promotion | 0.60 | 0.70 | -14.29 |
| Sales Commissions & Incentives | NA | 0.00 | NA |
| Freight and Forwarding | 19.60 | 24.80 | -20.97 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.50 | 2.60 | 34.62 |
| Miscellaneous Expenses | 10153.30 | 7696.60 | 31.92 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 9494.70 | 7083.00 | 34.05 |
| Losson disposal of fixed assets(net) | 0.40 | 0.40 | 0.00 |
| Losson foreign exchange fluctuations | 74.00 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 584.10 | 613.30 | -4.76 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 14855.90 | 14511.10 | 2.38 |
| Operating Profit (Excl OI) | -10274.20 | -9193.90 | -11.75 |
| Other Income | 7.30 | 18.70 | -60.96 |
| Interest Received | 3.70 | 2.60 | 42.31 |
| 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 | 0.70 | NA | NA |
| Foreign Exchange Gains | NA | 4.40 | NA |
| Others | 3.00 | 11.60 | -74.14 |
| Operating Profit | -10266.80 | -9175.30 | -11.90 |
| Interest | 18.00 | 25.10 | -28.29 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 15.90 | 6.80 | 133.82 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 2.10 | 18.30 | -88.52 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | -10284.80 | -9200.30 | -11.79 |
| Depreciation | 319.70 | 339.30 | -5.78 |
| Profit Before Taxation & Exceptional Items | -10604.50 | -9539.60 | -11.16 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -10604.50 | -9539.60 | -11.16 |
| Provision for Tax | -1993.50 | -852.80 | -133.76 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | -1993.50 | -873.90 | -128.12 |
| Other taxes | -1993.50 | -852.80 | -133.76 |
| Profit After Tax | -8611.00 | -8686.80 | 0.87 |
| Extra items | NA | NA | NA |
| Minority Interest | 2.70 | 2.80 | -3.57 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -8608.40 | -8684.00 | 0.87 |
| Adjustments to PAT | 569.80 | 5.40 | 10451.85 |
| Profit Balance B/F | -10739.30 | -2060.70 | -421.15 |
| Appropriations | -18777.90 | -10739.30 | -74.85 |
| 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 | -29.00 | -29.00 | 0.00 |
| Adjusted EPS | -29.00 | -29.00 | 0.00 |