WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

  

<ARTICLE>                     5
<LEGEND>
This schedule contains summary financial information extracted from the
consolidated balance sheet and the consolidated statement of operations
(unaudited).
</LEGEND>
<CIK>                          0000815098
<NAME>                  Trudy Corporation
<MULTIPLIER>                            1
<CURRENCY>                            USD
       
                                 
<PERIOD-TYPE>                       3-MOS
<FISCAL-YEAR-END>             MAR-31-1999
<PERIOD-START>                APR-01-1998
<PERIOD-END>                  JUN-30-1998
<EXCHANGE-RATE>                         1
<CASH>                              3,727
<SECURITIES>                            0
<RECEIVABLES>                     536,633 <F1>
<ALLOWANCES>                            0
<INVENTORY>                     1,760,352
<CURRENT-ASSETS>                2,467,058
<PP&E>                            134,825 <F1>
<DEPRECIATION>                          0
<TOTAL-ASSETS>                  3,248,031
<CURRENT-LIABILITIES>             674,672
<BONDS>                         1,211,608
<PREFERRED-MANDATORY>                   0
<PREFERRED>                             0
<COMMON>                           33,123
<OTHER-SE>                      1,328,628
<TOTAL-LIABILITY-AND-EQUITY>    3,246,031
<SALES>                           710,733
<TOTAL-REVENUES>                  710,733
<CGS>                             427,650
<TOTAL-COSTS>                     812,517
<OTHER-EXPENSES>                    4,694
<LOSS-PROVISION>                        0
<INTEREST-EXPENSE>                 15,348
<INCOME-PRETAX>                  (121,823)
<INCOME-TAX>                            0
<INCOME-CONTINUING>              (121,823)
<DISCONTINUED>                          0
<EXTRAORDINARY>                         0
<CHANGES>                               0
<NET-INCOME>                     (121,823)
<EPS-PRIMARY>                      (.0004)
<EPS-DILUTED>                      (.0004)
        

<FN>
<F1> The values for Receivables and PP&E represent net amounts.
</FN>