| (Rs.in Million) |
| Particulars | Mar 2002 |
| INCOME : | |
| Operating Income | 0.00 |
| Revenue from property development | |
| Sale of Development Rights | |
| Development Charges | |
| Income From Investment in Properties | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 0.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | |
| Cost of Construction and Development | |
| Opening Raw Materials | 0.80 |
| Cost of Land & Construction Materials | |
| Closing Stock | 0.80 |
| Cost of Constructed property Sold | |
| Development Rights | |
| Other Construction Expenses | 0.80 |
| Power & Fuel Cost | |
| Electricity & Power | |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | |
| Salaries, Wages & Bonus | |
| Contributions to EPF & Pension Funds | |
| Workmen and Staff Welfare Expenses | |
| Other Employees Cost | 0.00 |
| Operating Expenses | |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 0.00 |
| Packing Material Consumed | |
| Other Manufacturing expenses | 0.00 |
| General and Administration Expenses | 0.09 |
| Rent , Rates & Taxes | 0.01 |
| Insurance | |
| Printing and stationery | 0.01 |
| Professional and legal fees | 0.05 |
| Other Administration | 0.02 |
| Selling and Distribution Expenses | 0.01 |
| Advertisement & Sales Promotion | 0.01 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | |
| 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 |
| Less: Expenses Capitalised | |
| Total Expenditure | 0.10 |
| Operating Profit (Excl OI) | -0.10 |
| Other Income | 0.16 |
| Interest Received | 0.00 |
| Dividend Received | 0.02 |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 0.14 |
| Operating Profit | 0.06 |
| Interest | 0.22 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 0.22 |
| Intereston Fixed deposits | |
| Bank Charges etc | 0.00 |
| Other Interest | 0.00 |
| PBDT | -0.17 |
| Depreciation | 0.01 |
| Profit Before Taxation & Exceptional Items | -0.18 |
| Exceptional Income / Expenses | |
| Profit Before Tax | -0.18 |
| Provision for Tax | 0.00 |
| Current Income Tax | |
| Deferred Tax | 0.00 |
| Other taxes | 0.00 |
| Profit After Tax | -0.18 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | -0.18 |
| Adjustments to PAT | 0.00 |
| Profit Balance B/F | -2.55 |
| Appropriations | -2.73 |
| General Reserve | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | -2.73 |
| Equity Dividend % | |
| Earnings Per Share | -1.00 |
| Adjusted EPS | -1.00 |