| Gross Sales | 50.81 | 175.53 | -71.06 |
| Sales | 38.99 | 174.54 | -77.66 |
| Job Work/ Contract Receipts | 11.82 | 0.99 | 1089.10 |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 50.81 | 175.53 | -71.06 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 8.55 | 19.38 | -55.87 |
| Raw Material Consumed | 33.12 | 141.07 | -76.52 |
| Opening Raw Materials | 9.36 | 3.26 | 186.97 |
| Purchases Raw Materials | 23.76 | 134.29 | -82.30 |
| Closing Raw Materials | NA | 5.83 | NA |
| Other Direct Purchases / Brought in cost | NA | 9.36 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.24 | 9.39 | 41.02 |
| Electricity & Power | 5.94 | 7.05 | -15.79 |
| Oil, Fuel & Natural gas | 7.30 | 2.34 | 212.45 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.59 | 2.59 | 0.11 |
| Salaries, Wages & Bonus | 1.96 | 1.99 | -1.79 |
| Contributions to EPF & Pension Funds | 0.14 | 0.17 | -19.46 |
| Workmen and Staff Welfare Expenses | 0.22 | 0.12 | 87.14 |
| Other Employees Cost | 0.28 | 0.30 | -9.83 |
| Other Manufacturing Expenses | 1.65 | 5.02 | -67.11 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | 0.49 | NA |
| Repairs and Maintenance | 0.40 | 0.68 | -40.17 |
| Packing Material Consumed | 0.19 | 1.19 | -83.59 |
| Other Mfg Exp | 1.05 | 2.66 | -60.50 |
| General and Administration Expenses | 1.74 | 1.80 | -3.35 |
| Rent , Rates & Taxes | 0.30 | 0.10 | 205.84 |
| Insurance | 0.18 | 0.29 | -36.96 |
| Printing and stationery | 0.06 | 0.09 | -35.60 |
| Professional and legal fees | 0.08 | 0.12 | -34.97 |
| Traveling and conveyance | 0.06 | 0.09 | -39.77 |
| Other Administration | 1.13 | 1.21 | -6.63 |
| Selling and Distribution Expenses | 0.11 | 0.27 | -58.28 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.04 | 0.00 | 1228.93 |
| Miscellaneous Expenses | 2.03 | 0.28 | 635.64 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 2.00 | 0.27 | 646.00 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.02 | 0.01 | 228.26 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 63.02 | 179.78 | -64.94 |
| Operating Profit (Excl OI) | -12.22 | -4.25 | -187.41 |
| Other Income | 48.15 | 0.32 | 15014.51 |
| Interest Received | 0.07 | 0.11 | -34.46 |
| 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 | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 48.08 | 0.21 | 22861.78 |
| Operating Profit | 35.93 | -3.93 | 1013.76 |
| Interest | 3.58 | 6.07 | -40.99 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 2.32 | 3.32 | -30.25 |
| Other Interest | 1.27 | 2.75 | -53.97 |
| PBDT | 32.35 | -10.01 | 423.29 |
| Depreciation | 6.81 | 8.19 | -16.89 |
| Profit Before Taxation & Exceptional Items | 25.54 | -18.19 | 240.38 |
| Exceptional Income / Expenses | 0.12 | 166.54 | -99.93 |
| Profit Before Tax | 25.67 | 148.34 | -82.70 |
| Provision for Tax | 0.05 | NA | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.05 | 0.00 | 0.00 |
| Profit After Tax | 25.62 | 148.34 | -82.73 |
| 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 | 25.62 | 148.34 | -82.73 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -124.51 | -272.86 | 54.37 |
| Appropriations | -98.89 | -124.51 | 20.58 |
| 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 | 3.00 | 19.00 | -84.21 |
| Adjusted EPS | 3.00 | 19.00 | -84.21 |