| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Gross Sales | 0.00 | 0.00 | 0.00 | 0.61 | 4.45 |
| Sales | | | | 0.05 | 0.95 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.00 | 0.18 | 0.63 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.38 | 2.86 |
| Less: Excise Duty | | | | | 0.01 |
| Net Sales | 0.00 | 0.00 | 0.00 | 0.61 | 4.44 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 1.05 |
| Raw Material Consumed | | | | 0.03 | 0.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 0.03 | 0.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.14 | 0.11 | 0.08 | 0.10 | 0.52 |
| Electricity & Power | 0.14 | 0.11 | 0.08 | 0.10 | 0.52 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.94 | 1.10 | 1.06 | 2.67 | 6.37 |
| Salaries, Wages & Bonus | 0.78 | 0.84 | 0.77 | 2.24 | 5.30 |
| Contributions to EPF & Pension Funds | 0.08 | 0.12 | 0.16 | 0.28 | 0.69 |
| Workmen and Staff Welfare Expenses | 0.09 | 0.15 | 0.14 | 0.15 | 0.38 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.36 | 0.50 | 0.44 | 1.25 | 1.35 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.36 | 0.50 | 0.44 | 0.46 | 0.40 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.68 | 0.59 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.11 | 0.36 |
| General and Administration Expenses | 4.11 | 4.05 | 4.61 | 5.82 | 8.45 |
| Rent , Rates & Taxes | 0.04 | 0.64 | 0.67 | 1.73 | 1.88 |
| Insurance | 0.00 | | 0.09 | 0.25 | 0.52 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.56 | 1.11 | 0.68 | 0.87 | 1.81 |
| Traveling and conveyance | 0.40 | 0.44 | 0.56 | 0.69 | 1.79 |
| Other Administration | 2.51 | 2.30 | 3.17 | 2.97 | 4.24 |
| Selling and Distribution Expenses | 0.00 | 0.07 | 0.09 | 0.05 | 0.39 |
| Advertisement & Sales Promotion | 0.00 | 0.07 | 0.01 | 0.05 | 0.19 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.08 | 0.00 | 0.20 |
| Miscellaneous Expenses | 0.28 | 2.08 | 2.52 | 3.37 | 26.33 |
| Bad debts /advances written off | | | | 1.12 | 0.14 |
| Provision for doubtful debts | | | | | 4.04 |
| Losson disposal of fixed assets(net) | | | 0.27 | 0.12 | |
| Losson foreign exchange fluctuations | | | | 0.01 | 0.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.28 | 2.08 | 2.24 | 2.11 | 22.14 |
| Less: Expenses Capitalised | 0.01 | 0.05 | 0.11 | 0.38 | 3.53 |
| Total Expenditure | 5.83 | 7.87 | 8.69 | 12.90 | 41.72 |
| Operating Profit (Excl OI) | -5.83 | -7.87 | -8.68 | -12.29 | -37.28 |
| Other Income | 1.87 | 8.84 | 2.35 | 2.27 | 3.04 |
| Interest Received | 0.04 | 0.11 | 0.40 | 0.00 | 0.38 |
| Dividend Received | | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.62 | 3.55 | | | 0.15 |
| Profits on sale of Investments | | | 0.15 | 0.10 | 0.34 |
| Provision Written Back | 0.76 | 4.40 | 0.70 | 0.61 | 0.16 |
| Foreign Exchange Gains | | | 0.03 | 0.31 | 0.12 |
| Others | 0.45 | 0.78 | 1.08 | 1.25 | 1.88 |
| Operating Profit | -3.97 | 0.96 | -6.33 | -10.02 | -34.24 |
| Interest | 76.39 | 69.39 | 62.28 | 57.07 | 52.42 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 75.24 | 68.39 | 61.15 | 56.01 | 51.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | | | |
| Other Interest | 1.15 | 0.99 | 1.12 | 1.05 | 1.22 |
| PBDT | -80.36 | -68.42 | -68.60 | -67.09 | -86.67 |
| Depreciation | 1.09 | 3.71 | 5.02 | 5.93 | 5.94 |
| Profit Before Taxation & Exceptional Items | -81.45 | -72.14 | -73.63 | -73.02 | -92.61 |
| Exceptional Income / Expenses | -36.39 | -0.08 | | | |
| Profit Before Tax | -117.83 | -72.21 | -73.63 | -73.02 | -92.61 |
| Provision for Tax | 0.05 | 0.03 | 0.06 | 0.06 | 0.06 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.05 | 0.03 | 0.06 | 0.06 | 0.06 |
| Profit After Tax | -117.88 | -72.24 | -73.68 | -73.07 | -92.67 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -117.88 | -72.24 | -73.68 | -73.07 | -92.67 |
| Adjustments to PAT | | | | | 3.29 |
| Profit Balance B/F | -521.28 | -449.17 | -375.49 | -302.42 | -213.05 |
| Appropriations | -639.16 | -521.41 | -449.17 | -375.49 | -302.42 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -60.00 | -37.00 | -38.00 | -37.00 | -47.00 |
| Adjusted EPS | -30.00 | -18.00 | -19.00 | -19.00 | -24.00 |