| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 0.00 | 0.00 | 0.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 0.00 | 0.00 | 0.00 |
| 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 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | | | |
| Salaries, Wages & Bonus | | | |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 0.30 | 0.20 | 0.20 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 |
| Insurance | | | |
| Printing and stationery | | | |
| Professional and legal fees | 0.10 | 0.10 | 0.10 |
| Traveling and conveyance | | | |
| Other Administration | 0.20 | 0.10 | 0.10 |
| Selling and Distribution Expenses | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 0.30 | 0.20 | 0.20 |
| Operating Profit (Excl OI) | -0.30 | -0.20 | -0.20 |
| Other Income | | | |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | -0.30 | -0.20 | -0.20 |
| Interest | 0.10 | 0.10 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 0.10 | 0.10 | 0.00 |
| PBDT | -0.40 | -0.30 | -0.20 |
| Depreciation | | | |
| Profit Before Taxation & Exceptional Items | -0.40 | -0.30 | -0.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -0.40 | -0.30 | -0.20 |
| Provision for Tax | | | |
| Current Income Tax | | | |
| Deferred Tax | | | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -0.40 | -0.30 | -0.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -0.40 | -0.30 | -0.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -0.50 | -0.20 | |
| Appropriations | -0.80 | -0.50 | -0.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | -4.00 | -3.00 | -2.00 |
| Adjusted EPS | -4.00 | -3.00 | -2.00 |