| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | | | 1.44 | 1.38 | 3.24 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 1.44 | 1.38 | 3.24 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 0.49 | 0.42 |
| Net Sales | | | 1.44 | 0.89 | 2.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.80 | 1.72 | 2.70 | 1.47 | 1.53 |
| Salaries, Wages & Bonus | 1.78 | 1.70 | 1.61 | 1.41 | 1.48 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 1.09 | 0.05 | 0.04 |
| Workmen and Staff Welfare Expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.01 | 0.00 | 0.07 | 0.03 | 0.72 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.01 | 0.00 | 0.07 | 0.03 | 0.72 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.40 | 1.57 | 1.46 | 1.34 | 1.86 |
| Rent , Rates & Taxes | 0.04 | 0.06 | 0.06 | 0.07 | 0.06 |
| Insurance | 0.00 | 0.02 | 0.02 | 0.02 | 0.08 |
| Printing and stationery | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 |
| Professional and legal fees | 0.98 | 1.09 | 1.02 | 0.86 | 1.07 |
| Traveling and conveyance | 0.04 | 0.05 | 0.03 | 0.04 | 0.11 |
| Other Administration | 0.37 | 0.39 | 0.36 | 0.38 | 0.63 |
| Selling and Distribution Expenses | 0.45 | | | | 0.04 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.05 | 0.05 | 0.00 | 0.02 | 0.04 |
| 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 | 0.05 | 0.05 | 0.00 | 0.02 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.71 | 3.34 | 4.23 | 2.85 | 4.19 |
| Operating Profit (Excl OI) | -3.71 | -3.34 | -2.79 | -1.96 | -1.37 |
| Other Income | | 0.02 | 1.88 | 1.11 | 0.96 |
| Interest Received | | | 0.06 | | 0.04 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.03 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.02 | 0.14 | 0.25 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 1.69 | 0.86 | 0.90 |
| Operating Profit | -3.71 | -3.32 | -0.90 | -0.85 | -0.41 |
| Interest | 0.10 | 0.67 | 0.71 | 0.77 | 0.89 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.09 | 0.65 | 0.71 | 0.77 | 0.89 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | | | | |
| Other Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| PBDT | -3.80 | -3.98 | -1.61 | -1.62 | -1.30 |
| Depreciation | | | 0.88 | 0.88 | 0.93 |
| Profit Before Taxation & Exceptional Items | -3.80 | -3.98 | -2.50 | -2.51 | -2.23 |
| Exceptional Income / Expenses | | | 25.82 | | 6.03 |
| Profit Before Tax | -3.80 | -3.98 | 23.33 | -2.51 | 3.80 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -3.80 | -3.98 | 23.33 | -2.51 | 3.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3.80 | -3.98 | 23.33 | -2.51 | 3.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -290.80 | -286.82 | -310.14 | -307.63 | -311.43 |
| Appropriations | -294.60 | -290.80 | -286.82 | -310.14 | -307.63 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |