| Gross Sales | 144.10 | 2856.70 | -94.96 |
| Sales | NA | 2512.30 | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 144.10 | 245.50 | -41.30 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 99.00 | -100.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 144.10 | 2856.70 | -94.96 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | -92.90 | NA |
| Raw Material Consumed | NA | 780.30 | NA |
| Opening Raw Materials | NA | 363.00 | NA |
| Purchases Raw Materials | NA | 417.30 | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.30 | 193.70 | -91.58 |
| Electricity & Power | 16.30 | 193.70 | -91.58 |
| 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 | 174.10 | 364.90 | -52.29 |
| Salaries, Wages & Bonus | 158.00 | 319.70 | -50.58 |
| Contributions to EPF & Pension Funds | 9.40 | 26.80 | -64.93 |
| Workmen and Staff Welfare Expenses | 2.40 | 11.60 | -79.31 |
| Other Employees Cost | 4.30 | 6.80 | -36.76 |
| Other Manufacturing Expenses | 1032.50 | 1470.90 | -29.80 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.20 | 96.10 | -99.79 |
| Packing Material Consumed | NA | 15.90 | NA |
| Other Mfg Exp | 1032.30 | 1358.90 | -24.03 |
| General and Administration Expenses | 49.60 | 134.80 | -63.20 |
| Rent , Rates & Taxes | 18.70 | 7.80 | 139.74 |
| Insurance | 3.10 | 18.60 | -83.33 |
| Printing and stationery | 0.60 | 3.10 | -80.65 |
| Professional and legal fees | 1.30 | 23.40 | -94.44 |
| Traveling and conveyance | 20.60 | 49.20 | -58.13 |
| Other Administration | 26.00 | 81.90 | -68.25 |
| Selling and Distribution Expenses | NA | 48.90 | NA |
| Advertisement & Sales Promotion | NA | 25.50 | NA |
| Sales Commissions & Incentives | NA | 10.20 | NA |
| Freight and Forwarding | NA | 13.10 | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 28.80 | 65.90 | -56.30 |
| 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 | 1.90 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 26.90 | 65.90 | -59.18 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1301.30 | 2966.50 | -56.13 |
| Operating Profit (Excl OI) | -1157.20 | -109.80 | -953.92 |
| Other Income | 140.40 | 272.50 | -48.48 |
| Interest Received | 132.10 | 11.10 | 1090.09 |
| 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 | 0.30 | 0.90 | -66.67 |
| Foreign Exchange Gains | NA | 49.50 | NA |
| Others | 7.90 | 210.90 | -96.25 |
| Operating Profit | -1016.80 | 162.70 | -724.95 |
| Interest | 5.50 | 19.10 | -71.20 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 3.50 | 12.00 | -70.83 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.60 | 7.10 | -91.55 |
| Other Interest | 1.30 | 0.00 | 0.00 |
| PBDT | -1022.30 | 143.50 | -812.40 |
| Depreciation | 41.70 | 142.00 | -70.63 |
| Profit Before Taxation & Exceptional Items | -1064.00 | 1.60 | -66600.00 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -1064.00 | 1.60 | -66600.00 |
| Provision for Tax | -121.80 | 240.60 | -150.62 |
| Current Income Tax | 19.70 | 129.90 | -84.83 |
| Deferred Tax | -144.60 | 110.70 | -230.62 |
| Other taxes | -286.20 | 221.50 | -229.21 |
| Profit After Tax | -942.20 | -239.00 | -294.23 |
| 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 | -942.20 | -239.00 | -294.23 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 724.60 | 4162.30 | -82.59 |
| Appropriations | -217.60 | 3923.30 | -105.55 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 3.00 | 3198.60 | -99.91 |
| Equity Dividend % | NA | 150.00 | NA |
| Earnings Per Share | -7.00 | -2.00 | -250.00 |
| Adjusted EPS | -7.00 | -2.00 | -250.00 |