| INCOME : | | | | | |
| Gross Sales | | | | 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 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | | | | 0.00 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -112.40 | | | | |
| 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 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.30 | | | 0.20 |
| Electricity & Power | | | | | 0.05 |
| 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 | 0.10 | 0.30 | 0.00 | 0.00 | 0.15 |
| Employee Cost | 1.20 | 1.10 | 1.00 | 0.99 | 0.87 |
| Salaries, Wages & Bonus | 1.10 | 1.00 | 1.00 | 0.92 | 0.81 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.10 | 0.10 | 0.10 | 0.07 | 0.07 |
| Other Manufacturing Expenses | 112.40 | 1.30 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 112.40 | 1.30 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.00 | 2.20 | 3.20 | 1.83 | 1.04 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.20 | 0.29 |
| Professional and legal fees | 1.60 | 1.80 | 1.20 | 1.31 | 0.54 |
| Traveling and conveyance | 0.00 | 0.00 | | | |
| Other Administration | 0.40 | 0.40 | 2.00 | 0.31 | 0.21 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.10 | 0.06 | 0.05 |
| 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 | | 0.00 | 0.40 | 0.21 | 0.84 |
| 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 | 0.40 | 0.21 | 0.84 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.30 | 5.00 | 4.70 | 3.09 | 3.00 |
| Operating Profit (Excl OI) | -3.30 | -5.00 | -4.70 | -3.09 | -3.00 |
| Other Income | 0.00 | 0.00 | 0.30 | 0.05 | 0.78 |
| Interest Received | | | | 0.00 | 0.00 |
| Dividend Received | | 0.00 | 0.30 | 0.00 | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | | 0.05 | 0.77 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Operating Profit | -3.20 | -5.00 | -4.40 | -3.04 | -2.22 |
| Interest | 0.00 | 0.00 | 0.00 | 2.75 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 |
| PBDT | -3.20 | -5.00 | -4.50 | -5.79 | -2.23 |
| Depreciation | 0.30 | 0.30 | 0.30 | 0.26 | 0.26 |
| Profit Before Taxation & Exceptional Items | -3.50 | -5.30 | -4.70 | -6.05 | -2.49 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -3.50 | -5.30 | -4.70 | -6.05 | -2.49 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -3.50 | -5.30 | -4.70 | -6.05 | -2.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3.50 | -5.30 | -4.70 | -6.05 | -2.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -274.10 | -268.80 | -261.00 | -254.94 | -252.45 |
| Appropriations | -277.60 | -274.10 | -265.70 | -260.98 | -254.94 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 3.10 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |