| Gross Sales | 56.25 | 51.33 | 9.59 |
| Sales | 54.90 | 50.36 | 9.01 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.35 | 0.97 | 39.44 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 56.04 | 51.15 | 9.56 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 0.71 | -1.34 | 153.12 |
| Raw Material Consumed | 7.37 | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 7.37 | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.22 | 7.40 | -2.41 |
| Electricity & Power | 7.22 | 7.40 | -2.41 |
| 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 | 51.44 | 48.87 | 5.28 |
| Salaries, Wages & Bonus | 37.80 | 39.10 | -3.33 |
| Contributions to EPF & Pension Funds | 3.32 | 3.81 | -12.84 |
| Workmen and Staff Welfare Expenses | 2.56 | 1.53 | 67.24 |
| Other Employees Cost | 7.76 | 4.42 | 75.58 |
| Other Manufacturing Expenses | 6.41 | 8.01 | -20.04 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 2.20 | 3.53 | -37.65 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 4.21 | 4.48 | -6.16 |
| General and Administration Expenses | 3.82 | 4.05 | -5.67 |
| Rent , Rates & Taxes | 0.83 | 1.52 | -45.61 |
| Insurance | 0.47 | 0.34 | 38.99 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 0.64 | 0.42 | 51.91 |
| Traveling and conveyance | 0.66 | 0.65 | 1.17 |
| Other Administration | 1.88 | 1.76 | 6.43 |
| Selling and Distribution Expenses | 5.31 | 5.05 | 5.08 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.65 | 4.39 | 5.95 |
| Miscellaneous Expenses | 2.06 | 1.24 | 65.81 |
| 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 | 2.06 | 1.24 | 65.81 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 84.33 | 73.27 | 15.09 |
| Operating Profit (Excl OI) | -28.29 | -22.12 | -27.89 |
| Other Income | 4.43 | 6.96 | -36.34 |
| Interest Received | 0.01 | 0.02 | -76.08 |
| Dividend Received | 1.00 | 1.44 | -30.69 |
| Profit on sale of Fixed Assets | 0.44 | NA | NA |
| Profits on sale of Investments | 0.81 | 5.42 | -85.01 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 2.17 | 0.07 | 3015.73 |
| Operating Profit | -23.86 | -15.17 | -57.36 |
| Interest | 4.56 | 1.34 | 239.50 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 2.80 | 0.90 | 211.42 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.04 | 0.06 | -39.78 |
| Other Interest | 1.72 | 0.38 | 352.70 |
| PBDT | -28.43 | -16.51 | -72.19 |
| Depreciation | 4.25 | 1.31 | 225.12 |
| Profit Before Taxation & Exceptional Items | -32.68 | -17.82 | -83.42 |
| Exceptional Income / Expenses | 53.21 | 6.79 | 684.06 |
| Profit Before Tax | 20.53 | -11.03 | 286.05 |
| Provision for Tax | 1.89 | 0.42 | 354.67 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | 1.89 | 0.42 | 354.67 |
| Other taxes | 1.89 | 0.42 | 354.67 |
| Profit After Tax | 18.63 | -11.45 | 262.74 |
| 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 | 18.63 | -11.45 | 262.74 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 9.98 | 21.43 | -53.43 |
| Appropriations | 28.61 | 9.98 | 186.68 |
| 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 | 23.00 | -16.00 | 243.75 |
| Adjusted EPS | 23.00 | -16.00 | 243.75 |