| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1.65 | 27.23 | 0.71 | 2.08 | 8.47 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.65 | 27.23 | 0.71 | 2.08 | 8.47 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1.65 | 27.23 | 0.71 | 2.08 | 8.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 0.77 | -0.77 |
| Raw Material Consumed | | 15.84 | 0.02 | 0.05 | 0.09 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | 0.02 | 0.05 | 0.09 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 15.84 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 0.10 | 0.15 | 0.28 |
| Electricity & Power | | | 0.10 | 0.04 | 0.15 |
| 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 | 0.11 | 0.13 |
| Employee Cost | 0.38 | 1.52 | 1.42 | 0.87 | 1.81 |
| Salaries, Wages & Bonus | 0.38 | 1.50 | 1.40 | 0.86 | 1.77 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.02 | 0.02 | 0.01 | 0.04 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | 0.10 | 0.62 | 0.01 | 0.18 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 0.10 | 0.62 | | 0.15 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| General and Administration Expenses | 1.05 | 0.77 | 1.29 | 1.39 | 1.25 |
| Rent , Rates & Taxes | | | | | 0.01 |
| Insurance | | | | | 0.01 |
| Printing and stationery | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Professional and legal fees | 0.86 | 0.44 | 0.37 | 0.40 | 0.44 |
| Traveling and conveyance | 0.01 | 0.19 | 0.56 | 0.01 | 0.16 |
| Other Administration | 0.18 | 0.32 | 0.91 | 0.98 | 0.78 |
| Selling and Distribution Expenses | 0.04 | 0.16 | 0.04 | 0.05 | 0.07 |
| 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 | 0.02 | 0.03 | 1.00 | 0.17 | 0.02 |
| Bad debts /advances written off | 0.02 | | 0.52 | 0.15 | |
| 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 | 0.03 | 0.47 | 0.02 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.50 | 18.41 | 4.48 | 3.45 | 2.93 |
| Operating Profit (Excl OI) | 0.15 | 8.81 | -3.77 | -1.36 | 5.54 |
| Other Income | 0.02 | 0.43 | 0.84 | 0.03 | 0.14 |
| Interest Received | | 0.43 | 0.78 | 0.00 | 0.02 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.06 | 0.03 | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 |
| Operating Profit | 0.17 | 9.24 | -2.93 | -1.34 | 5.68 |
| Interest | 0.01 | 0.03 | 0.43 | 1.79 | 1.83 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.03 | 0.00 | 0.01 | 0.04 |
| Other Interest | 0.00 | 0.00 | 0.43 | 1.79 | 1.80 |
| PBDT | 0.16 | 9.21 | -3.36 | -3.13 | 3.84 |
| Depreciation | 0.01 | 0.08 | 0.84 | 1.89 | 1.79 |
| Profit Before Taxation & Exceptional Items | 0.15 | 9.13 | -4.21 | -5.02 | 2.06 |
| Exceptional Income / Expenses | | -2.64 | 4.19 | | |
| Profit Before Tax | 0.15 | 6.49 | -0.02 | -5.02 | 2.06 |
| Provision for Tax | 0.00 | 0.01 | 0.08 | 0.57 | -0.80 |
| Current Income Tax | | | | | |
| Deferred Tax | 0.00 | 0.01 | 0.08 | 0.57 | -0.80 |
| Other taxes | 0.00 | 0.01 | 0.08 | 0.57 | -0.80 |
| Profit After Tax | 0.15 | 6.48 | -0.09 | -5.59 | 2.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.15 | 6.48 | -0.09 | -5.59 | 2.86 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2.26 | -4.22 | -4.13 | 1.46 | -1.40 |
| Appropriations | 2.41 | 2.26 | -4.22 | -4.13 | 1.46 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 0.00 | -2.00 | 1.00 |
| Adjusted EPS | 0.00 | 2.00 | 0.00 | -2.00 | 1.00 |