| INCOME : | | | |
| Gross Sales | 281.40 | 251.20 | |
| Sales | 276.60 | 240.90 | |
| Job Work/ Contract Receipts | | 7.30 | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 4.70 | 3.10 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 281.40 | 251.20 | |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1.30 | -16.90 | |
| Raw Material Consumed | 218.30 | 210.00 | |
| Opening Raw Materials | 14.00 | 12.50 | |
| Purchases Raw Materials | 215.20 | 211.50 | |
| Closing Raw Materials | 10.90 | 14.00 | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.40 | 20.70 | |
| Electricity & Power | 20.40 | 20.70 | |
| 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 | 17.60 | 14.60 | |
| Salaries, Wages & Bonus | 16.00 | 13.10 | |
| Contributions to EPF & Pension Funds | 1.30 | 1.30 | |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9.30 | 7.60 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 6.50 | 5.90 | |
| Repairs and Maintenance | 2.60 | 1.40 | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.20 | 0.30 | 0.00 |
| General and Administration Expenses | 10.00 | 5.10 | 0.22 |
| Rent , Rates & Taxes | 0.20 | 0.10 | 0.13 |
| Insurance | 1.00 | 0.50 | |
| Printing and stationery | 0.20 | 0.10 | |
| Professional and legal fees | 6.40 | 3.00 | 0.08 |
| Traveling and conveyance | 0.30 | 0.30 | |
| Other Administration | 2.30 | 1.50 | 0.02 |
| Selling and Distribution Expenses | 9.20 | 7.10 | 0.01 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.50 | 0.10 | 0.01 |
| Miscellaneous Expenses | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 283.60 | 248.20 | 0.24 |
| Operating Profit (Excl OI) | -2.20 | 3.10 | -0.24 |
| Other Income | 1.60 | 0.90 | |
| Interest Received | 0.30 | 0.10 | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.40 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.30 | 0.40 | |
| Foreign Exchange Gains | 1.10 | 0.10 | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | -0.60 | 4.00 | -0.24 |
| Interest | 4.50 | 0.50 | 0.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1.40 | 0.40 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.50 | 0.10 | 0.00 |
| Other Interest | 2.60 | 0.00 | 0.00 |
| PBDT | -5.10 | 3.50 | -0.24 |
| Depreciation | 10.70 | 10.50 | |
| Profit Before Taxation & Exceptional Items | -15.70 | -7.00 | -0.24 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -15.70 | -7.00 | -0.24 |
| Provision for Tax | -0.70 | -2.70 | |
| Current Income Tax | | | |
| Deferred Tax | -0.70 | -2.70 | |
| Other taxes | -0.70 | -2.70 | 0.00 |
| Profit After Tax | -15.00 | -4.30 | -0.24 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -15.00 | -4.30 | -0.24 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -24.90 | -20.60 | -0.66 |
| Appropriations | -39.90 | -24.90 | -0.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -0.30 | -0.10 | |
| Equity Dividend % | | | |
| Earnings Per Share | -5.00 | -43390.00 | -3429.00 |
| Adjusted EPS | -5.00 | -43390.00 | -3429.00 |