| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | | 0.08 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | 0.08 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | | 0.08 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.03 |
| Electricity & Power | 0.04 | 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 | 1.95 | 1.94 |
| Salaries, Wages & Bonus | 1.95 | 1.94 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 4.93 | 2.12 |
| Rent , Rates & Taxes | | |
| Insurance | 0.05 | 0.07 |
| Printing and stationery | 0.04 | 0.05 |
| Professional and legal fees | 3.01 | 0.59 |
| Traveling and conveyance | 0.04 | 0.12 |
| Other Administration | 1.84 | 1.41 |
| Selling and Distribution Expenses | 0.02 | 0.02 |
| Advertisement & Sales Promotion | 0.02 | 0.02 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 17.33 | 0.28 |
| Bad debts /advances written off | 17.08 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.25 | 0.28 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 24.28 | 4.39 |
| Operating Profit (Excl OI) | -24.28 | -4.31 |
| Other Income | 6.71 | 13.38 |
| Interest Received | 6.71 | 12.78 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.57 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.04 |
| Operating Profit | -17.58 | 9.08 |
| Interest | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 |
| PBDT | -17.58 | 9.07 |
| Depreciation | 0.63 | 0.83 |
| Profit Before Taxation & Exceptional Items | -18.21 | 8.24 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -18.21 | 8.24 |
| Provision for Tax | 0.09 | 2.14 |
| Current Income Tax | | 1.88 |
| Deferred Tax | 0.09 | 0.27 |
| Other taxes | 0.09 | 0.00 |
| Profit After Tax | -18.30 | 6.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -18.30 | 6.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 87.50 | 81.46 |
| Appropriations | 69.20 | 87.56 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -0.61 | 0.06 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |