| INCOME : | | | | | |
| Gross Sales | | | 0.00 | 0.00 | 0.00 |
| Sales | | | | 0.00 | |
| 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 | 0.00 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 0.00 | 0.00 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | 15.58 | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | 15.58 | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 |
| Electricity & Power | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 |
| 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 | 0.00 | | 0.03 | 0.02 | 0.02 |
| Salaries, Wages & Bonus | | | 0.01 | 0.01 | 0.01 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | | 0.02 | 0.01 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.01 | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.01 | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 24.04 | 1.01 | 0.30 | 0.10 | 0.16 |
| Rent , Rates & Taxes | 23.49 | 0.75 | 0.02 | 0.00 | 0.03 |
| Insurance | | | | | |
| Printing and stationery | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 0.45 | 0.06 | 0.11 | 0.05 | 0.08 |
| Traveling and conveyance | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Administration | 0.09 | 0.20 | 0.18 | 0.04 | 0.04 |
| Selling and Distribution Expenses | 0.00 | | 0.00 | 0.13 | 0.15 |
| Advertisement & Sales Promotion | 0.00 | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.13 | 0.15 |
| Miscellaneous Expenses | 17.39 | 1.80 | 2.82 | | |
| 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 | 0.27 | | 2.82 | | |
| Other Miscellaneous Expenses | 17.12 | 1.80 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41.45 | 2.85 | 3.19 | 0.29 | 0.35 |
| Operating Profit (Excl OI) | -41.45 | -2.85 | -3.19 | -0.29 | -0.35 |
| Other Income | 45.32 | 0.06 | 0.13 | 0.03 | 0.10 |
| Interest Received | 0.00 | | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 45.32 | | | | |
| Profits on sale of Investments | | 0.03 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.03 | 0.03 | 0.03 | 0.10 |
| Operating Profit | 3.87 | -2.79 | -3.06 | -0.26 | -0.25 |
| Interest | 0.01 | 1.33 | 0.00 | 0.00 | 0.23 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 1.33 | 0.00 | 0.00 | 0.23 |
| PBDT | 3.86 | -4.12 | -3.06 | -0.26 | -0.48 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 3.86 | -4.12 | -3.06 | -0.26 | -0.48 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.86 | -4.12 | -3.06 | -0.26 | -0.48 |
| Provision for Tax | 1.10 | | 0.01 | 0.00 | 0.00 |
| Current Income Tax | 1.10 | | 0.01 | | |
| Deferred Tax | | | | | |
| Other taxes | 1.10 | 0.00 | 0.01 | 0.00 | 0.00 |
| Profit After Tax | 2.76 | -4.12 | -3.07 | -0.26 | -0.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.01 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.77 | -4.12 | -3.07 | -0.26 | -0.48 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -154.46 | -150.33 | -147.24 | -146.98 | -146.50 |
| Appropriations | -151.69 | -154.46 | -150.31 | -147.24 | -146.98 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | 0.00 | 0.00 |
| Earnings Per Share | 1.00 | -1.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |
