| Gross Sales | 3030.90 | 4875.90 | -37.84 |
| Sales | 2905.70 | 4779.00 | -39.20 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 125.20 | 97.00 | 29.07 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 3030.90 | 4875.90 | -37.84 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -137.40 | 31.70 | -533.44 |
| Raw Material Consumed | 2917.30 | 4333.40 | -32.68 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 2917.30 | 4333.40 | -32.68 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.80 | 12.50 |
| Electricity & Power | 0.90 | 0.80 | 12.50 |
| 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 | 41.50 | 43.00 | -3.49 |
| Salaries, Wages & Bonus | 38.00 | 38.50 | -1.30 |
| Contributions to EPF & Pension Funds | 1.40 | 1.40 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.70 | -52.94 |
| Other Employees Cost | 1.30 | 1.40 | -7.14 |
| Other Manufacturing Expenses | 43.30 | 29.20 | 48.29 |
| Sub-contracted / Out sourced services | 1.00 | 0.50 | 100.00 |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | 5.30 | 2.40 | 120.83 |
| Other Mfg Exp | 37.00 | 26.30 | 40.68 |
| General and Administration Expenses | 47.60 | 59.00 | -19.32 |
| Rent , Rates & Taxes | 13.50 | 20.10 | -32.84 |
| Insurance | 3.00 | 5.00 | -40.00 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 4.90 | 4.80 | 2.08 |
| Traveling and conveyance | 7.40 | 8.70 | -14.94 |
| Other Administration | 26.20 | 29.20 | -10.27 |
| Selling and Distribution Expenses | 88.80 | 261.40 | -66.03 |
| Advertisement & Sales Promotion | 2.00 | 4.30 | -53.49 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 19.30 | 204.60 | -90.57 |
| Handling and Clearing Charges | 58.50 | 38.00 | 53.95 |
| Other Selling Expenses | 9.00 | 14.50 | -37.93 |
| Miscellaneous Expenses | 7.10 | 23.50 | -69.79 |
| Bad debts /advances written off | NA | 15.40 | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.10 | 0.40 | -75.00 |
| Losson sale of non-trade current investments | 0.50 | 0.10 | 400.00 |
| Other Miscellaneous Expenses | 6.50 | 7.60 | -14.47 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 3009.10 | 4782.00 | -37.07 |
| Operating Profit (Excl OI) | 21.90 | 93.90 | -76.68 |
| Other Income | 17.40 | 23.40 | -25.64 |
| Interest Received | 7.10 | 8.30 | -14.46 |
| Dividend Received | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | NA | 0.10 | NA |
| Profits on sale of Investments | 0.00 | 0.10 | -100.00 |
| Provision Written Back | 0.90 | 9.90 | -90.91 |
| Foreign Exchange Gains | 4.20 | NA | NA |
| Others | 5.20 | 4.90 | 6.12 |
| Operating Profit | 39.30 | 117.30 | -66.50 |
| Interest | 44.80 | 66.00 | -32.12 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 7.90 | 8.60 | -8.14 |
| Other Interest | 36.90 | 57.30 | -35.60 |
| PBDT | -5.50 | 51.30 | -110.72 |
| Depreciation | 29.90 | 28.80 | 3.82 |
| Profit Before Taxation & Exceptional Items | -35.30 | 22.50 | -256.89 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -35.30 | 22.50 | -256.89 |
| Provision for Tax | -9.60 | 4.20 | -328.57 |
| Current Income Tax | NA | 5.10 | NA |
| Deferred Tax | -10.00 | -0.90 | -1011.11 |
| Other taxes | -9.60 | -1.70 | -464.71 |
| Profit After Tax | -25.70 | 18.30 | -240.44 |
| Extra items | NA | NA | NA |
| Minority Interest | -5.50 | -0.90 | -511.11 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -31.20 | 17.40 | -279.31 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 187.70 | 169.50 | 10.74 |
| Appropriations | 156.50 | 186.90 | -16.27 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 0.50 | -0.80 | 162.50 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -4.00 | 2.00 | -300.00 |
| Adjusted EPS | -4.00 | 2.00 | -300.00 |