| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5.96 | | 1.36 | | 0.00 |
| Sales | 5.96 | | 1.36 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5.96 | | 1.36 | | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.84 | -4.84 | | | 0.15 |
| Raw Material Consumed | | 5.04 | 7.13 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 5.04 | 7.13 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | 0.03 | 0.04 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 |
| 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 | 0.27 | 0.49 | 0.57 | 0.33 | 0.86 |
| Salaries, Wages & Bonus | 0.27 | 0.49 | 0.57 | 0.33 | 0.86 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.06 | 0.18 | 0.69 | 1.71 | 0.97 |
| Rent , Rates & Taxes | 0.06 | 0.06 | | 0.40 | 0.21 |
| Insurance | 0.02 | | 0.01 | 0.04 | 0.03 |
| Printing and stationery | 0.00 | | 0.03 | 0.03 | 0.00 |
| Professional and legal fees | 0.91 | | 0.52 | 1.02 | 0.61 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.07 | 0.12 | 0.13 | 0.23 | 0.12 |
| Selling and Distribution Expenses | | | 0.02 | 0.02 | 0.02 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | | 1.53 |
| Bad debts /advances written off | | | | | 1.41 |
| 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 | 0.00 | 0.12 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.17 | 0.86 | 8.40 | 2.10 | 3.57 |
| Operating Profit (Excl OI) | -0.22 | -0.86 | -7.04 | -2.10 | -3.57 |
| Other Income | 0.07 | 1.28 | | 0.08 | 0.02 |
| Interest Received | 0.07 | | | 0.08 | 0.02 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 1.28 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -0.15 | 0.41 | -7.04 | -2.02 | -3.56 |
| Interest | 0.00 | | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -0.15 | 0.41 | -7.05 | -2.02 | -3.56 |
| Depreciation | 0.43 | 0.43 | 0.43 | 0.75 | 0.74 |
| Profit Before Taxation & Exceptional Items | -0.57 | -0.02 | -7.47 | -2.77 | -4.30 |
| Exceptional Income / Expenses | | | -8.28 | -71.03 | -42.13 |
| Profit Before Tax | -0.57 | -0.02 | -15.76 | -73.80 | -46.43 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -0.57 | -0.02 | -15.76 | -73.80 | -46.43 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.57 | -0.02 | -15.76 | -73.80 | -46.43 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -137.33 | -137.31 | -121.58 | -47.78 | -1.14 |
| Appropriations | -137.90 | -137.33 | -137.33 | -121.58 | -47.57 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | | -0.02 | | 0.21 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -3.00 | -12.00 | -8.00 |
| Adjusted EPS | 0.00 | 0.00 | -3.00 | -12.00 | -8.00 |