| Gross Sales | 2.50 | 2.70 | -7.41 |
| Sales | 1.30 | 1.50 | -13.33 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.30 | 1.30 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 2.50 | 2.70 | -7.41 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | NA | NA | NA |
| Electricity & Power | NA | NA | NA |
| 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 | 1.70 | 1.30 | 30.77 |
| Salaries, Wages & Bonus | 1.60 | 1.30 | 23.08 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | NA | NA | NA |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3.20 | 2.40 | 33.33 |
| Rent , Rates & Taxes | NA | 0.10 | NA |
| Insurance | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.20 | 0.20 | 0.00 |
| Professional and legal fees | 1.60 | 1.70 | -5.88 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 |
| Other Administration | 1.40 | 0.40 | 250.00 |
| Selling and Distribution Expenses | 0.30 | 0.30 | 0.00 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.00 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.10 | 1.50 | 106.67 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 0.10 | 1.10 | -90.91 |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 3.10 | 0.40 | 675.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 8.30 | 5.60 | 48.21 |
| Operating Profit (Excl OI) | -5.80 | -2.90 | -100.00 |
| Other Income | 15.90 | 17.70 | -10.17 |
| Interest Received | 12.70 | 14.40 | -11.81 |
| Dividend Received | 3.20 | 3.20 | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 10.10 | 14.80 | -31.76 |
| Interest | 13.50 | 14.90 | -9.40 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.00 | 0.00 | 0.00 |
| Other Interest | 13.50 | 14.90 | -9.40 |
| PBDT | -3.40 | -0.10 | -3300.00 |
| Depreciation | 1.60 | 1.60 | 0.00 |
| Profit Before Taxation & Exceptional Items | -5.00 | -1.70 | -194.12 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -5.00 | -1.70 | -194.12 |
| Provision for Tax | -3.00 | -1.00 | -200.00 |
| Current Income Tax | NA | 0.10 | NA |
| Deferred Tax | -3.00 | -1.00 | -200.00 |
| Other taxes | -3.00 | -2.00 | -50.00 |
| Profit After Tax | -2.00 | -0.70 | -185.71 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -2.00 | -0.70 | -185.71 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -171.70 | -170.90 | -0.47 |
| Appropriations | -173.70 | -171.70 | -1.16 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -269.90 | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |