| 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 | | | | | |
| 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 |
| Electricity & Power | | | | | 0.10 |
| 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 | | | | | 1.20 |
| Salaries, Wages & Bonus | | | | | 1.00 |
| Contributions to EPF & Pension Funds | | | | | 0.10 |
| Workmen and Staff Welfare Expenses | | | | | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| 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 | | | | | 7.50 |
| Rent , Rates & Taxes | | | | | 0.90 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | 1.40 |
| Traveling and conveyance | | | | | 0.00 |
| Other Administration | 0.00 | 0.00 | 0.00 | 0.00 | 5.30 |
| 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 | | | | | 0.30 |
| 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 | 0.00 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | | | | | 9.10 |
| Operating Profit (Excl OI) | 0.00 | 0.00 | 0.00 | 0.00 | -9.10 |
| Other Income | 0.20 | | | | 1.10 |
| Interest Received | | | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.00 | 0.00 | 0.00 | 1.10 |
| Operating Profit | 0.20 | | | | -8.00 |
| Interest | 28.20 | 24.60 | 22.90 | 26.20 | 28.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 28.20 | 24.60 | 22.90 | 26.20 | 28.20 |
| PBDT | -28.00 | -24.60 | -22.90 | -26.20 | -36.20 |
| Depreciation | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 |
| Profit Before Taxation & Exceptional Items | -28.00 | -24.60 | -23.50 | -26.70 | -36.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -28.00 | -24.60 | -23.50 | -26.70 | -36.70 |
| Provision for Tax | | | | | -10.20 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -10.20 |
| Profit After Tax | -28.00 | -24.60 | -23.50 | -26.70 | -26.50 |
| Extra items | -10.70 | -10.00 | -8.70 | -8.70 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -38.70 | -34.60 | -32.10 | -35.40 | -26.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1022.60 | -988.00 | -955.90 | -920.40 | -893.90 |
| Appropriations | -1061.40 | -1022.60 | -988.00 | -955.80 | -920.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | 0.00 | -1.00 | -1.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | -1.00 | -1.00 |