| (Rs.in Million) |
| Particulars | Mar 2011 | Mar 2010 |
| INCOME : | | |
| Gross Sales | 10.11 | 9.98 |
| Sales | 4.99 | 7.87 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 2.27 | 1.03 |
| Revenue from property development | | |
| Other Operational Income | 2.86 | 1.08 |
| Less: Excise Duty | | |
| Net Sales | 10.11 | 9.98 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 0.21 | -0.14 |
| Raw Material Consumed | 2.48 | 4.52 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 2.48 | 4.52 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.05 | 0.06 |
| Electricity & Power | 0.05 | 0.06 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 3.21 | 2.12 |
| Salaries, Wages & Bonus | 3.07 | 2.00 |
| Contributions to EPF & Pension Funds | 0.12 | 0.09 |
| Workmen and Staff Welfare Expenses | 0.02 | 0.03 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.82 | 0.22 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.82 | 0.22 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 5.55 | 5.95 |
| Rent , Rates & Taxes | 0.80 | 0.98 |
| Insurance | 0.10 | 0.17 |
| Printing and stationery | 0.02 | 0.02 |
| Professional and legal fees | 1.36 | 0.72 |
| Traveling and conveyance | 2.65 | 3.60 |
| Other Administration | 3.27 | 4.06 |
| Selling and Distribution Expenses | 0.30 | 0.29 |
| Advertisement & Sales Promotion | 0.28 | 0.15 |
| Sales Commissions & Incentives | | 0.12 |
| Freight and Forwarding | 0.02 | 0.02 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.76 | 1.85 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.11 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.65 | 1.85 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 16.38 | 14.86 |
| Operating Profit (Excl OI) | -6.27 | -4.89 |
| Other Income | 2.04 | 8.60 |
| Interest Received | 0.25 | 0.31 |
| Dividend Received | 0.94 | 0.57 |
| Profit on sale of Fixed Assets | 0.01 | 1.51 |
| Profits on sale of Investments | 0.70 | 4.43 |
| Provision Written Back | | |
| Foreign Exchange Gains | | 0.34 |
| Others | 0.14 | 1.44 |
| Operating Profit | -4.23 | 3.71 |
| Interest | 0.05 | 0.05 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.03 | 0.02 |
| Other Interest | 0.01 | 0.03 |
| PBDT | -4.28 | 3.67 |
| Depreciation | 0.67 | 0.84 |
| Profit Before Taxation & Exceptional Items | -4.95 | 2.82 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -4.95 | 2.82 |
| Provision for Tax | 0.11 | 1.00 |
| Current Income Tax | 0.01 | 0.52 |
| Deferred Tax | -0.03 | 0.48 |
| Other taxes | 0.14 | 0.00 |
| Profit After Tax | -5.06 | 1.82 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -5.06 | 1.82 |
| Adjustments to PAT | | |
| Profit Balance B/F | 157.94 | 156.12 |
| Appropriations | 152.88 | 157.94 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | -21.00 | 8.00 |
| Adjusted EPS | -21.00 | 8.00 |