| Gross Sales | 2175.00 | 2381.80 | -8.68 |
| Sales | 2082.00 | 2297.10 | -9.36 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 14.70 | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 78.30 | 84.70 | -7.56 |
| Less: Excise Duty | NA | 4.70 | NA |
| Net Sales | 2158.30 | 2377.10 | -9.20 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -68.10 | -70.50 | 3.40 |
| Raw Material Consumed | 812.50 | 1064.80 | -23.69 |
| Opening Raw Materials | 257.30 | 233.60 | 10.15 |
| Purchases Raw Materials | 773.10 | 1001.40 | -22.80 |
| Closing Raw Materials | 263.90 | 257.30 | 2.57 |
| Other Direct Purchases / Brought in cost | 46.00 | 87.10 | -47.19 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 61.80 | 60.20 | 2.66 |
| Electricity & Power | 61.80 | 60.20 | 2.66 |
| 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 | 576.30 | 587.30 | -1.87 |
| Salaries, Wages & Bonus | 516.80 | 519.00 | -0.42 |
| Contributions to EPF & Pension Funds | 44.10 | 46.70 | -5.57 |
| Workmen and Staff Welfare Expenses | 8.40 | 11.50 | -26.96 |
| Other Employees Cost | 7.00 | 10.10 | -30.69 |
| Other Manufacturing Expenses | 159.70 | 205.90 | -22.44 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 34.50 | 72.70 | -52.54 |
| Repairs and Maintenance | 97.50 | 97.90 | -0.41 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 27.70 | 35.20 | -21.31 |
| General and Administration Expenses | 437.70 | 460.00 | -4.85 |
| Rent , Rates & Taxes | 348.00 | 354.70 | -1.89 |
| Insurance | 9.20 | 10.50 | -12.38 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 27.00 | 38.90 | -30.59 |
| Traveling and conveyance | 36.30 | 39.80 | -8.79 |
| Other Administration | 53.50 | 55.90 | -4.29 |
| Selling and Distribution Expenses | 276.40 | 261.10 | 5.86 |
| Advertisement & Sales Promotion | 148.80 | 101.60 | 46.46 |
| Sales Commissions & Incentives | 64.20 | 82.70 | -22.37 |
| Freight and Forwarding | 63.30 | 76.80 | -17.58 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 33.00 | 37.60 | -12.23 |
| Bad debts /advances written off | 6.00 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 8.10 | 4.70 | 72.34 |
| Losson foreign exchange fluctuations | NA | 4.60 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 18.90 | 28.40 | -33.45 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2289.30 | 2606.40 | -12.17 |
| Operating Profit (Excl OI) | -131.10 | -229.30 | 42.83 |
| Other Income | 77.10 | 121.40 | -36.49 |
| Interest Received | 5.90 | 12.70 | -53.54 |
| Dividend Received | 1.90 | 5.40 | -64.81 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 8.00 | 48.40 | -83.47 |
| Provision Written Back | 5.20 | 0.70 | 642.86 |
| Foreign Exchange Gains | 0.80 | NA | NA |
| Others | 55.30 | 54.20 | 2.03 |
| Operating Profit | -54.00 | -107.90 | 49.95 |
| Interest | 58.80 | 46.10 | 27.55 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 35.00 | 29.00 | 20.69 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 15.40 | 15.00 | 2.67 |
| Other Interest | 8.40 | 2.10 | 300.00 |
| PBDT | -112.80 | -154.00 | 26.75 |
| Depreciation | 107.10 | 108.40 | -1.20 |
| Profit Before Taxation & Exceptional Items | -219.80 | -262.40 | 16.23 |
| Exceptional Income / Expenses | -30.60 | NA | NA |
| Profit Before Tax | -250.40 | -262.40 | 4.57 |
| Provision for Tax | 17.50 | -27.50 | 163.64 |
| Current Income Tax | 10.90 | 13.40 | -18.66 |
| Deferred Tax | -16.90 | -47.20 | 64.19 |
| Other taxes | -10.30 | -88.10 | 88.31 |
| Profit After Tax | -267.90 | -234.90 | -14.05 |
| 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 | -267.90 | -234.90 | -14.05 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1874.10 | 1759.10 | 6.54 |
| Appropriations | 1606.20 | 1524.20 | 5.38 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 29.00 | -265.80 | 110.91 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 |
| Earnings Per Share | -13.00 | -12.00 | -8.33 |
| Adjusted EPS | -13.00 | -12.00 | -8.33 |