| Gross Sales | 313.80 | 4581.80 | -93.15 |
| Sales | 202.00 | 4384.90 | -95.39 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 110.90 | 195.90 | -43.39 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.90 | 0.90 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 313.80 | 4581.80 | -93.15 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 60.40 | 151.20 | -60.05 |
| Raw Material Consumed | 152.80 | 3810.60 | -95.99 |
| Opening Raw Materials | 1.70 | 61.00 | -97.21 |
| Purchases Raw Materials | 151.30 | 3751.40 | -95.97 |
| Closing Raw Materials | 0.20 | 1.70 | -88.24 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 79.30 | 315.10 | -74.83 |
| Electricity & Power | 79.30 | 315.10 | -74.83 |
| 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 | 69.80 | 133.10 | -47.56 |
| Salaries, Wages & Bonus | 64.30 | 116.80 | -44.95 |
| Contributions to EPF & Pension Funds | 4.40 | 13.60 | -67.65 |
| Workmen and Staff Welfare Expenses | 1.10 | 2.70 | -59.26 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 61.10 | 227.70 | -73.17 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 26.10 | 52.10 | -49.90 |
| Repairs and Maintenance | 4.10 | 10.40 | -60.58 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 30.90 | 165.20 | -81.30 |
| General and Administration Expenses | 60.10 | 41.00 | 46.59 |
| Rent , Rates & Taxes | 4.30 | 14.00 | -69.29 |
| Insurance | 3.60 | 0.80 | 350.00 |
| Printing and stationery | 0.30 | 0.80 | -62.50 |
| Professional and legal fees | 11.70 | 6.00 | 95.00 |
| Traveling and conveyance | 3.20 | 6.20 | -48.39 |
| Other Administration | 40.20 | 19.50 | 106.15 |
| Selling and Distribution Expenses | 2.90 | 23.70 | -87.76 |
| Advertisement & Sales Promotion | 0.50 | 0.60 | -16.67 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 0.80 | 19.60 | -95.92 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.50 | 3.50 | -57.14 |
| Miscellaneous Expenses | 231.00 | 10153.30 | -97.72 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 226.90 | 9494.70 | -97.61 |
| Losson disposal of fixed assets(net) | 0.10 | 0.40 | -75.00 |
| Losson foreign exchange fluctuations | NA | 74.00 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 4.00 | 584.10 | -99.32 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 717.50 | 14855.90 | -95.17 |
| Operating Profit (Excl OI) | -403.70 | -10274.20 | 96.07 |
| Other Income | 16.50 | 7.30 | 126.03 |
| Interest Received | 6.00 | 3.70 | 62.16 |
| 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 | 0.70 | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 10.40 | 3.00 | 246.67 |
| Operating Profit | -387.30 | -10266.80 | 96.23 |
| Interest | 0.40 | 18.00 | -97.78 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 0.40 | 15.90 | -97.48 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.00 | 2.10 | -100.00 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | -387.70 | -10284.80 | 96.23 |
| Depreciation | 395.30 | 319.70 | 23.65 |
| Profit Before Taxation & Exceptional Items | -783.00 | -10604.50 | 92.62 |
| Exceptional Income / Expenses | -5.40 | NA | NA |
| Profit Before Tax | -788.30 | -10604.50 | 92.57 |
| Provision for Tax | -123.00 | -1993.50 | 93.83 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | -123.00 | -1993.50 | 93.83 |
| Other taxes | -123.00 | -1993.50 | 93.83 |
| Profit After Tax | -665.30 | -8611.00 | 92.27 |
| Extra items | NA | NA | NA |
| Minority Interest | 4.00 | 2.70 | 48.15 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -661.30 | -8608.40 | 92.32 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -18777.90 | -10739.30 | -74.85 |
| Appropriations | -19439.10 | -19347.70 | -0.47 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 4.80 | -569.80 | 100.84 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -2.00 | -29.00 | 93.10 |
| Adjusted EPS | -2.00 | -29.00 | 93.10 |