| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 |
| 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 |
| Less: Excise Duty | | | |
| Net Sales | | | 0.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | | 91.25 | |
| Opening Raw Materials | 14.16 | 105.41 | 105.41 |
| Purchases Raw Materials | 2.25 | | |
| Closing Raw Materials | 16.41 | 14.16 | 105.41 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10.89 | 1.19 | 1.05 |
| Salaries, Wages & Bonus | 10.42 | 1.17 | 0.88 |
| Contributions to EPF & Pension Funds | 0.02 | 0.03 | 0.11 |
| Workmen and Staff Welfare Expenses | 0.46 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.06 |
| Other Manufacturing Expenses | 32.41 | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 11.58 | | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 20.83 | 0.00 | 0.00 |
| General and Administration Expenses | 5.21 | 1.06 | 2.35 |
| Rent , Rates & Taxes | 2.65 | 0.20 | 0.01 |
| Insurance | | | 0.19 |
| Printing and stationery | 0.08 | 0.03 | 0.32 |
| Professional and legal fees | 1.65 | 0.33 | 0.60 |
| Traveling and conveyance | 0.23 | 0.10 | 0.29 |
| Other Administration | 0.82 | 0.50 | 1.22 |
| Selling and Distribution Expenses | | | 0.40 |
| Advertisement & Sales Promotion | | | 0.40 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.51 | 0.22 | 0.42 |
| 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 | 0.51 | 0.22 | 0.42 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 49.03 | 93.73 | 4.22 |
| Operating Profit (Excl OI) | -49.03 | -93.73 | -4.22 |
| Other Income | 80.76 | 115.83 | 0.80 |
| Interest Received | | | 0.00 |
| Dividend Received | | | 0.02 |
| Profit on sale of Fixed Assets | 80.74 | 89.09 | |
| Profits on sale of Investments | | | 0.14 |
| Provision Written Back | | 26.74 | |
| Foreign Exchange Gains | | | |
| Others | 0.02 | 0.00 | 0.65 |
| Operating Profit | 31.73 | 22.10 | -3.42 |
| Interest | 30.64 | 27.39 | 43.52 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | 0.06 |
| Intereston Fixed deposits | 0.06 | 0.06 | |
| Bank Charges etc | 0.03 | 0.36 | 0.20 |
| Other Interest | 30.55 | 26.97 | 43.25 |
| PBDT | 1.09 | -5.29 | -46.93 |
| Depreciation | 5.84 | 5.62 | 5.62 |
| Profit Before Taxation & Exceptional Items | -4.75 | -10.91 | -52.55 |
| Exceptional Income / Expenses | -213.47 | | |
| Profit Before Tax | -218.22 | -10.91 | -52.55 |
| Provision for Tax | | | |
| Current Income Tax | | | |
| Deferred Tax | | | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -218.22 | -10.91 | -52.55 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -218.22 | -10.91 | -52.55 |
| Adjustments to PAT | | 1.14 | |
| Profit Balance B/F | -1501.87 | -1492.10 | -1484.63 |
| Appropriations | -1720.09 | -1501.87 | -1537.19 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | -50.00 | -2.00 | -12.00 |
| Adjusted EPS | -50.00 | -2.00 | -12.00 |