| Gross Sales | 0.00 | 0.00 | 0.00 |
| Sales | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 0.00 | 0.00 | 0.00 |
| 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 | 0.05 | 0.01 | 677.04 |
| Electricity & Power | 0.05 | 0.01 | 677.04 |
| 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 | 3.74 | 6.37 | -41.29 |
| Salaries, Wages & Bonus | 3.57 | 6.37 | -44.04 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.01 | NA | NA |
| Other Employees Cost | 0.17 | 0.00 | 16517.90 |
| Other Manufacturing Expenses | NA | NA | NA |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.06 | 4.35 | 62.40 |
| Rent , Rates & Taxes | 1.20 | 0.15 | 700.00 |
| Insurance | NA | NA | NA |
| Printing and stationery | 0.01 | 0.03 | -57.43 |
| Professional and legal fees | 0.52 | 2.14 | -75.77 |
| Traveling and conveyance | 0.01 | 0.06 | -91.44 |
| Other Administration | 5.33 | 2.03 | 163.13 |
| Selling and Distribution Expenses | 0.35 | 0.10 | 246.04 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.01 | 0.09 | -88.51 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| 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 | 0.01 | 0.09 | -88.51 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 11.21 | 10.92 | 2.72 |
| Operating Profit (Excl OI) | -11.21 | -10.92 | -2.72 |
| Other Income | NA | 0.30 | NA |
| Interest Received | 0.00 | 0.30 | -100.00 |
| Dividend Received | NA | NA | NA |
| 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 | -11.21 | -10.61 | -5.66 |
| Interest | 0.06 | 0.27 | -76.73 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.05 | 0.00 | 1125.94 |
| Other Interest | 0.01 | 0.27 | -95.53 |
| PBDT | -11.28 | -10.88 | -3.62 |
| Depreciation | 0.34 | 0.02 | 1452.70 |
| Profit Before Taxation & Exceptional Items | -11.61 | -10.90 | -6.49 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -11.61 | -10.90 | -6.49 |
| Provision for Tax | NA | NA | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -11.61 | -10.90 | -6.49 |
| 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 | -11.61 | -10.90 | -6.49 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -39.60 | -28.69 | -38.00 |
| Appropriations | -51.21 | -39.60 | -29.32 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -5.00 | -5.00 | 0.00 |
| Adjusted EPS | -5.00 | -5.00 | 0.00 |