| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 |
| INCOME : | | |
| Gross Sales | | |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | | |
| 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 | 0.97 | 1.18 |
| Electricity & Power | 0.97 | 1.18 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 2.31 | 2.87 |
| Salaries, Wages & Bonus | 2.07 | 2.51 |
| Contributions to EPF & Pension Funds | 0.12 | 0.25 |
| Workmen and Staff Welfare Expenses | 0.08 | 0.06 |
| Other Employees Cost | 0.03 | 0.05 |
| Other Manufacturing Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 6.11 | 6.34 |
| Rent , Rates & Taxes | 1.10 | 1.16 |
| Insurance | | |
| Printing and stationery | 0.16 | 0.34 |
| Professional and legal fees | 2.23 | 2.03 |
| Traveling and conveyance | 1.49 | 1.08 |
| Other Administration | 2.61 | 2.82 |
| Selling and Distribution Expenses | 0.14 | 0.21 |
| Advertisement & Sales Promotion | 0.02 | 0.02 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.12 | 0.19 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.99 | 0.19 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.07 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.93 | 0.19 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 10.51 | 10.79 |
| Operating Profit (Excl OI) | -10.51 | -10.79 |
| Other Income | 7.32 | 6.98 |
| Interest Received | 6.30 | 6.97 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 1.02 | 0.01 |
| Operating Profit | -3.19 | -3.81 |
| Interest | 0.01 | 0.01 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.01 | 0.01 |
| Other Interest | 0.00 | 0.00 |
| PBDT | -3.20 | -3.82 |
| Depreciation | 0.89 | 1.07 |
| Profit Before Taxation & Exceptional Items | -4.09 | -4.90 |
| Exceptional Income / Expenses | | 0.27 |
| Profit Before Tax | -4.09 | -4.63 |
| Provision for Tax | | |
| Current Income Tax | | |
| Deferred Tax | | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | -4.09 | -4.63 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -4.09 | -4.63 |
| Adjustments to PAT | | 0.06 |
| Profit Balance B/F | -463.29 | -458.72 |
| Appropriations | -467.38 | -463.29 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |