| (Rs.in Million) |
| Particulars | Mar 2003 | Mar 2002 |
| INCOME : | | |
| Gross Sales | 10.95 | 10.01 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 3.86 | 2.19 |
| Revenue from property development | 7.09 | 7.82 |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 10.95 | 10.01 |
| 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 |
| Power & Fuel Cost | 0.48 | 0.15 |
| Electricity & Power | 0.18 | 0.15 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.30 | 0.00 |
| Employee Cost | 2.86 | 2.84 |
| Salaries, Wages & Bonus | 1.59 | 1.78 |
| Contributions to EPF & Pension Funds | 0.21 | 0.22 |
| Workmen and Staff Welfare Expenses | 0.29 | 0.35 |
| Other Employees Cost | 0.76 | 0.50 |
| Other Manufacturing Expenses | 2.67 | 1.06 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.34 | 0.25 |
| Packing Material Consumed | | |
| Other Mfg Exp | 2.33 | 0.81 |
| General and Administration Expenses | 5.91 | 4.26 |
| Rent , Rates & Taxes | 4.42 | 2.93 |
| Insurance | 0.16 | 0.15 |
| Printing and stationery | 0.04 | 0.04 |
| Professional and legal fees | | |
| Traveling and conveyance | 0.24 | 0.10 |
| Other Administration | 1.29 | 1.13 |
| Selling and Distribution Expenses | 0.06 | 0.00 |
| Advertisement & Sales Promotion | 0.06 | 0.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 5.62 |
| Bad debts /advances written off | 0.06 | |
| Provision for doubtful debts | 0.47 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.00 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.37 | 5.62 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 12.88 | 13.93 |
| Operating Profit (Excl OI) | -1.93 | -3.92 |
| Other Income | 0.94 | 6.37 |
| Interest Received | 0.68 | 1.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.06 | 2.30 |
| Foreign Exchange Gains | | |
| Others | 0.19 | 3.08 |
| Operating Profit | -0.99 | 2.45 |
| Interest | 505.96 | 628.02 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 184.84 | 326.81 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 0.00 |
| Other Interest | 321.12 | 301.21 |
| PBDT | -506.94 | -625.57 |
| Depreciation | 0.30 | 0.32 |
| Profit Before Taxation & Exceptional Items | -507.24 | -625.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -507.24 | -625.90 |
| Provision for Tax | | |
| Current Income Tax | | |
| Deferred Tax | | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | -507.24 | -625.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -507.24 | -625.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | -4240.59 | -3614.69 |
| Appropriations | -4747.83 | -4240.59 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -0.02 | |
| Equity Dividend % | | |
| Earnings Per Share | -204.00 | -252.00 |
| Adjusted EPS | -2040.00 | -2518.00 |