| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 |
| INCOME : | | |
| Gross Sales | 18.58 | 13.82 |
| Sales | 9.60 | 4.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 8.98 | 9.22 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 18.58 | 13.82 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 0.45 | 0.31 |
| Raw Material Consumed | 11.88 | 10.16 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 10.11 | 8.88 |
| Other raw material cost | 1.77 | 1.28 |
| Power & Fuel Cost | 0.37 | 0.36 |
| Electricity & Power | 0.36 | 0.33 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.01 | 0.03 |
| Employee Cost | 7.27 | 5.79 |
| Salaries, Wages & Bonus | 6.88 | 5.23 |
| Contributions to EPF & Pension Funds | 0.31 | 0.48 |
| Workmen and Staff Welfare Expenses | 0.07 | 0.07 |
| Other Employees Cost | 0.01 | 0.00 |
| Other Manufacturing Expenses | 0.68 | 1.03 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.68 | 0.97 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.01 | 0.07 |
| General and Administration Expenses | 3.15 | 3.12 |
| Rent , Rates & Taxes | 0.45 | 0.75 |
| Insurance | | 0.00 |
| Printing and stationery | 0.12 | 0.19 |
| Professional and legal fees | 0.47 | 0.35 |
| Traveling and conveyance | 0.47 | 0.37 |
| Other Administration | 2.11 | 1.81 |
| Selling and Distribution Expenses | 0.08 | 0.07 |
| Advertisement & Sales Promotion | 0.04 | 0.02 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.05 | 0.05 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.31 | 0.18 |
| 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 | 1.31 | 0.18 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 25.20 | 21.02 |
| Operating Profit (Excl OI) | -6.62 | -7.20 |
| Other Income | 4.30 | 10.48 |
| Interest Received | 3.85 | 8.21 |
| Dividend Received | 0.02 | 0.01 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.43 | 2.27 |
| Operating Profit | -2.32 | 3.28 |
| Interest | 0.14 | 0.46 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.03 | 0.01 |
| Other Interest | 0.11 | 0.45 |
| PBDT | -2.47 | 2.82 |
| Depreciation | 0.61 | 0.05 |
| Profit Before Taxation & Exceptional Items | -3.07 | 2.77 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -3.07 | 2.77 |
| Provision for Tax | 0.67 | 0.82 |
| Current Income Tax | | |
| Deferred Tax | 0.03 | 0.40 |
| Other taxes | 0.67 | 0.82 |
| Profit After Tax | -3.74 | 1.95 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.01 | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | -0.14 |
| Consolidated Net Profit | -3.73 | 1.81 |
| Adjustments to PAT | | |
| Profit Balance B/F | 4.20 | 3.65 |
| Appropriations | 0.47 | 5.46 |
| General Reserves | | |
| Proposed Equity Dividend | 1.09 | 1.09 |
| Corporate dividend tax | 0.18 | 0.18 |
| Other Appropriation | | |
| Equity Dividend % | 1.00 | 1.00 |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |