| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 |
| INCOME : | | |
| Gross Sales | 24.81 | 47.63 |
| Sales | 9.50 | 30.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 3.15 | |
| Revenue from property development | | |
| Other Operational Income | 12.16 | 17.63 |
| Less: Excise Duty | | |
| Net Sales | 24.81 | 47.63 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 14.62 | -14.62 |
| Raw Material Consumed | 0.72 | 57.74 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 0.72 | 57.74 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.14 | 0.03 |
| Electricity & Power | 0.14 | 0.03 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 8.87 | 1.76 |
| Salaries, Wages & Bonus | 8.68 | 1.57 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.14 | 0.14 |
| Other Employees Cost | 0.05 | 0.05 |
| Other Manufacturing Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 5.88 | 2.03 |
| Rent , Rates & Taxes | 1.70 | 0.38 |
| Insurance | 0.01 | |
| Printing and stationery | 0.39 | 0.13 |
| Professional and legal fees | 0.41 | 0.43 |
| Traveling and conveyance | 0.22 | 0.27 |
| Other Administration | 3.36 | 1.09 |
| Selling and Distribution Expenses | 0.33 | 0.05 |
| Advertisement & Sales Promotion | 0.30 | 0.05 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.03 | 0.00 |
| Miscellaneous Expenses | 0.11 | |
| 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 | 0.11 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 30.67 | 46.99 |
| Operating Profit (Excl OI) | -5.86 | 0.64 |
| Other Income | 0.58 | 0.00 |
| Interest Received | 0.58 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | -5.28 | 0.64 |
| Interest | 0.02 | 0.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.02 | 0.00 |
| Other Interest | 0.00 | 0.00 |
| PBDT | -5.30 | 0.64 |
| Depreciation | 1.13 | 0.05 |
| Profit Before Taxation & Exceptional Items | -6.43 | 0.59 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -6.43 | 0.59 |
| Provision for Tax | 0.22 | 0.17 |
| Current Income Tax | | 0.18 |
| Deferred Tax | 0.22 | -0.01 |
| Other taxes | 0.22 | 0.00 |
| Profit After Tax | -6.66 | 0.42 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -6.66 | 0.42 |
| Adjustments to PAT | | |
| Profit Balance B/F | 6.32 | 5.90 |
| Appropriations | -0.34 | 6.32 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | -2.00 | 0.00 |
| Adjusted EPS | -2.00 | 0.00 |