| INCOME : | | | | | |
| Gross Sales | 0.00 | | | | |
| Sales | | | | | |
| 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 | 0.00 | | | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.00 | |
| 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 | 0.01 | 0.00 | 0.00 |
| Employee Cost | 0.50 | 0.51 | 0.52 | | |
| Salaries, Wages & Bonus | 0.50 | 0.51 | 0.52 | | |
| 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 | 0.00 | | | | |
| 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 | 0.96 | 0.96 | 0.76 | 2.36 | 2.26 |
| Rent , Rates & Taxes | 0.00 | | 0.00 | 0.09 | 0.15 |
| Insurance | | | | | |
| Printing and stationery | 0.02 | 0.05 | 0.07 | 0.06 | 0.06 |
| Professional and legal fees | 0.82 | 0.82 | 0.54 | 1.11 | 0.55 |
| Traveling and conveyance | | 0.01 | 0.00 | 0.01 | 0.04 |
| Other Administration | 0.12 | 0.08 | 0.14 | 1.10 | 1.50 |
| Selling and Distribution Expenses | | | | | |
| 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 | | | | 1.44 | 0.01 |
| 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 | 1.44 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.47 | 1.47 | 1.28 | 3.80 | 2.27 |
| Operating Profit (Excl OI) | -1.47 | -1.47 | -1.28 | -3.80 | -2.27 |
| Other Income | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| Interest Received | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Dividend Received | | | | 0.00 | 0.01 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -1.43 | -1.42 | -1.24 | -3.75 | -2.22 |
| Interest | 0.01 | 0.01 | 0.00 | 0.90 | 0.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 |
| PBDT | -1.43 | -1.43 | -1.25 | -4.65 | -2.24 |
| Depreciation | | | 0.22 | 0.67 | 0.67 |
| Profit Before Taxation & Exceptional Items | -1.43 | -1.43 | -1.46 | -5.33 | -2.92 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1.43 | -1.43 | -1.46 | -5.33 | -2.92 |
| Provision for Tax | | | | | 13.42 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 13.42 |
| Profit After Tax | -1.43 | -1.43 | -1.46 | -5.33 | -16.34 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.43 | -1.43 | -1.46 | -5.33 | -16.34 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -480.84 | -479.41 | -477.94 | -472.62 | -456.28 |
| Appropriations | -482.27 | -480.84 | -479.41 | -477.94 | -472.62 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -1.00 | -2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | -1.00 | -2.00 |