| Gross Sales | 5374.30 | 15614.20 | -65.58 |
| Sales | 5194.80 | 15385.20 | -66.24 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 179.50 | 228.10 | -21.31 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.90 | -100.00 |
| Less: Excise Duty | 57.20 | 200.60 | -71.49 |
| Net Sales | 5317.10 | 15413.60 | -65.50 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 2026.50 | 951.70 | 112.93 |
| Raw Material Consumed | 4236.40 | 15075.50 | -71.90 |
| Opening Raw Materials | 68.10 | 158.70 | -57.09 |
| Purchases Raw Materials | 4229.30 | 14984.90 | -71.78 |
| Closing Raw Materials | 61.00 | 68.10 | -10.43 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 253.40 | 360.20 | -29.65 |
| Electricity & Power | 253.40 | 360.20 | -29.65 |
| 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 | 103.10 | 128.10 | -19.52 |
| Salaries, Wages & Bonus | 89.90 | 116.40 | -22.77 |
| Contributions to EPF & Pension Funds | 10.70 | 8.90 | 20.22 |
| Workmen and Staff Welfare Expenses | 2.50 | 2.80 | -10.71 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 117.60 | 125.30 | -6.15 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 39.30 | 37.20 | 5.65 |
| Repairs and Maintenance | 5.50 | 5.70 | -3.51 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 72.80 | 82.40 | -11.65 |
| General and Administration Expenses | 49.40 | 70.40 | -29.83 |
| Rent , Rates & Taxes | 11.50 | 26.30 | -56.27 |
| Insurance | 0.50 | 3.30 | -84.85 |
| Printing and stationery | 0.80 | 1.20 | -33.33 |
| Professional and legal fees | 13.60 | 12.60 | 7.94 |
| Traveling and conveyance | 9.00 | 11.40 | -21.05 |
| Other Administration | 23.00 | 27.00 | -14.81 |
| Selling and Distribution Expenses | 28.00 | 22.80 | 22.81 |
| Advertisement & Sales Promotion | 0.70 | 0.80 | -12.50 |
| Sales Commissions & Incentives | 0.00 | 0.50 | -100.00 |
| Freight and Forwarding | 24.80 | 17.70 | 40.11 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.60 | 3.80 | -31.58 |
| Miscellaneous Expenses | 7696.60 | 25.40 | 30201.57 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 7083.00 | NA | NA |
| Losson disposal of fixed assets(net) | 0.40 | 0.80 | -50.00 |
| Losson foreign exchange fluctuations | NA | 17.90 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 613.30 | 6.70 | 9053.73 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 14511.10 | 16759.40 | -13.42 |
| Operating Profit (Excl OI) | -9193.90 | -1345.80 | -583.16 |
| Other Income | 18.70 | 11.60 | 61.21 |
| Interest Received | 2.60 | 8.00 | -67.50 |
| 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 | 2.60 | NA |
| Foreign Exchange Gains | 4.40 | NA | NA |
| Others | 11.60 | 1.00 | 1060.00 |
| Operating Profit | -9175.30 | -1334.20 | -587.70 |
| Interest | 25.10 | 2616.70 | -99.04 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 6.80 | 2554.90 | -99.73 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 18.30 | 61.80 | -70.39 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | -9200.30 | -3950.90 | -132.87 |
| Depreciation | 339.30 | 346.30 | -2.02 |
| Profit Before Taxation & Exceptional Items | -9539.60 | -4297.10 | -122.00 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -9539.60 | -4297.10 | -122.00 |
| Provision for Tax | -852.80 | -906.50 | 5.92 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | -873.90 | -906.50 | 3.60 |
| Other taxes | -852.80 | -906.50 | 5.92 |
| Profit After Tax | -8686.80 | -3390.70 | -156.19 |
| Extra items | NA | NA | NA |
| Minority Interest | 2.80 | 4.40 | -36.36 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -8684.00 | -3386.30 | -156.45 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -2055.30 | 1325.60 | -255.05 |
| Appropriations | -10739.30 | -2060.70 | -421.15 |
| 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 | -11.00 | -163.64 |
| Adjusted EPS | -29.00 | -11.00 | -163.64 |