| Gross Sales | 1940.90 | 2191.50 | -11.44 |
| Sales | 1880.20 | 2098.50 | -10.40 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 11.90 | 14.70 | -19.05 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 48.70 | 78.30 | -37.80 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 1908.20 | 2158.30 | -11.59 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -45.30 | -68.10 | 33.48 |
| Raw Material Consumed | 729.10 | 812.50 | -10.26 |
| Opening Raw Materials | 263.90 | 257.30 | 2.57 |
| Purchases Raw Materials | 650.30 | 773.10 | -15.88 |
| Closing Raw Materials | 222.70 | 263.90 | -15.61 |
| Other Direct Purchases / Brought in cost | 37.70 | 46.00 | -18.04 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.90 | 61.80 | -3.07 |
| Electricity & Power | 59.90 | 61.80 | -3.07 |
| 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 | 542.50 | 576.30 | -5.87 |
| Salaries, Wages & Bonus | 485.10 | 516.80 | -6.13 |
| Contributions to EPF & Pension Funds | 42.00 | 44.10 | -4.76 |
| Workmen and Staff Welfare Expenses | 8.70 | 8.40 | 3.57 |
| Other Employees Cost | 6.60 | 7.00 | -5.71 |
| Other Manufacturing Expenses | 146.60 | 159.70 | -8.20 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 21.00 | 34.50 | -39.13 |
| Repairs and Maintenance | 98.30 | 97.50 | 0.82 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 27.30 | 27.70 | -1.44 |
| General and Administration Expenses | 139.80 | 437.70 | -68.06 |
| Rent , Rates & Taxes | 46.30 | 348.00 | -86.70 |
| Insurance | 11.80 | 9.20 | 28.26 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 29.10 | 27.00 | 7.78 |
| Traveling and conveyance | 35.00 | 36.30 | -3.58 |
| Other Administration | 52.60 | 53.50 | -1.68 |
| Selling and Distribution Expenses | 205.70 | 276.40 | -25.58 |
| Advertisement & Sales Promotion | 88.80 | 148.80 | -40.32 |
| Sales Commissions & Incentives | 52.30 | 64.20 | -18.54 |
| Freight and Forwarding | 64.50 | 63.30 | 1.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 44.60 | 33.00 | 35.15 |
| Bad debts /advances written off | 8.50 | 6.00 | 41.67 |
| Provision for doubtful debts | 1.30 | NA | NA |
| Losson disposal of fixed assets(net) | 3.70 | 8.10 | -54.32 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 31.10 | 18.90 | 64.55 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1822.80 | 2289.30 | -20.38 |
| Operating Profit (Excl OI) | 85.50 | -131.10 | 165.22 |
| Other Income | 122.70 | 77.10 | 59.14 |
| Interest Received | 11.80 | 5.90 | 100.00 |
| Dividend Received | 5.70 | 1.90 | 200.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 21.90 | 8.00 | 173.75 |
| Provision Written Back | NA | 5.20 | NA |
| Foreign Exchange Gains | 9.20 | 0.80 | 1050.00 |
| Others | 74.20 | 55.30 | 34.18 |
| Operating Profit | 208.20 | -54.00 | 485.56 |
| Interest | 154.10 | 58.80 | 162.07 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 36.60 | 35.00 | 4.57 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 15.50 | 15.40 | 0.65 |
| Other Interest | 101.90 | 8.40 | 1113.10 |
| PBDT | 54.10 | -112.80 | 147.96 |
| Depreciation | 354.60 | 107.10 | 231.09 |
| Profit Before Taxation & Exceptional Items | -300.50 | -219.80 | -36.72 |
| Exceptional Income / Expenses | NA | -30.60 | NA |
| Profit Before Tax | -300.50 | -250.40 | -20.01 |
| Provision for Tax | -10.80 | 17.50 | -161.71 |
| Current Income Tax | 11.10 | 10.90 | 1.83 |
| Deferred Tax | -24.40 | -16.90 | -44.38 |
| Other taxes | -46.30 | -10.30 | -349.51 |
| Profit After Tax | -289.70 | -267.90 | -8.14 |
| 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 | -289.70 | -267.90 | -8.14 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1577.10 | 1874.10 | -15.85 |
| Appropriations | 1287.50 | 1606.20 | -19.84 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 57.80 | 29.00 | 99.31 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 |
| Earnings Per Share | -13.00 | -13.00 | 0.00 |
| Adjusted EPS | -13.00 | -13.00 | 0.00 |