| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 41.68 | 14.57 | | 2.29 | 0.16 |
| Sales | 41.68 | 14.57 | | 2.29 | 0.16 |
| 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 | 41.68 | 14.57 | | 2.29 | 0.16 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.90 | 2.22 | -1.88 | -2.24 | |
| Raw Material Consumed | 38.96 | 10.01 | 1.88 | 4.26 | 0.15 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 38.96 | 10.01 | 1.88 | 4.26 | 0.15 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | 0.05 | 0.03 | 0.02 | |
| Electricity & Power | | 0.05 | 0.03 | 0.02 | |
| 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 | 0.64 | 0.80 | 0.48 | 0.62 | 0.36 |
| Salaries, Wages & Bonus | 0.64 | 0.80 | 0.48 | 0.61 | 0.36 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | 0.01 | |
| 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 | 1.63 | 0.72 | 0.55 | 0.84 | 0.65 |
| Rent , Rates & Taxes | 0.06 | 0.02 | | 0.23 | 0.04 |
| Insurance | | | | | |
| Printing and stationery | | | | 0.10 | |
| Professional and legal fees | 1.32 | 0.57 | 0.52 | 0.42 | 0.39 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.25 | 0.13 | 0.03 | 0.09 | 0.22 |
| Selling and Distribution Expenses | 0.23 | 0.05 | 0.04 | 0.04 | 0.04 |
| 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 | 0.03 | 0.07 | 0.00 | 0.53 | 0.12 |
| Bad debts /advances written off | | 0.07 | | 0.50 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.03 | 0.00 | 0.00 | 0.03 | 0.12 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43.40 | 13.90 | 1.11 | 4.06 | 1.33 |
| Operating Profit (Excl OI) | -1.73 | 0.67 | -1.11 | -1.77 | -1.17 |
| Other Income | 0.72 | | 0.01 | 15.96 | |
| Interest Received | 0.00 | | 0.01 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 14.24 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.72 | 0.00 | 0.00 | 1.71 | 0.00 |
| Operating Profit | -1.01 | 0.67 | -1.10 | 14.19 | -1.17 |
| Interest | 0.01 | 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 | 0.00 | 0.00 |
| Other Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -1.02 | 0.66 | -1.10 | 14.19 | -1.17 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.63 | 1.08 |
| Profit Before Taxation & Exceptional Items | -1.04 | 0.64 | -1.12 | 13.56 | -2.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1.04 | 0.64 | -1.12 | 13.56 | -2.26 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1.04 | 0.64 | -1.12 | 13.56 | -2.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.04 | 0.64 | -1.12 | 13.56 | -2.26 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -104.56 | -105.21 | -104.09 | -104.16 | -102.20 |
| Appropriations | -105.60 | -104.56 | -105.21 | -90.60 | -104.45 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 13.49 | -0.29 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | -2.00 | 21.00 | -3.00 |
| Adjusted EPS | 0.00 | 1.00 | -2.00 | 21.00 | -3.00 |