| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2540.00 | 2020.00 | 1860.00 | 1940.00 | 2210.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1980.00 | 1590.00 | 1340.00 | 1450.00 | 1700.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 560.00 | 430.00 | 520.00 | 480.00 | 510.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2540.00 | 2020.00 | 1860.00 | 1940.00 | 2210.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 260.00 | 230.00 | 250.00 | 480.00 | 570.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 260.00 | 230.00 | 250.00 | 480.00 | 570.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Electricity & Power | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| 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 | 820.00 | 750.00 | 650.00 | 660.00 | 700.00 |
| Salaries, Wages & Bonus | 710.00 | 650.00 | 560.00 | 500.00 | 580.00 |
| Contributions to EPF & Pension Funds | 70.00 | 50.00 | 60.00 | 50.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 40.00 | 40.00 | 40.00 | 110.00 | 70.00 |
| Other Manufacturing Expenses | 40.00 | 10.00 | 10.00 | 40.00 | 20.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 40.00 | 10.00 | 10.00 | 40.00 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 400.00 | 250.00 | 270.00 | 350.00 | 300.00 |
| Rent , Rates & Taxes | 110.00 | 50.00 | 60.00 | 30.00 | 40.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 220.00 | 130.00 | 140.00 | 250.00 | 210.00 |
| Traveling and conveyance | 30.00 | 10.00 | 10.00 | 20.00 | 0.00 |
| Other Administration | 50.00 | 40.00 | 50.00 | 50.00 | 40.00 |
| Selling and Distribution Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 370.00 | 170.00 | 860.00 | 350.00 | 10.00 |
| Bad debts /advances written off | | | | 0.00 | |
| Provision for doubtful debts | | 10.00 | | | 10.00 |
| Losson disposal of fixed assets(net) | | | | 20.00 | 0.00 |
| Losson foreign exchange fluctuations | 320.00 | 160.00 | 860.00 | 330.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1900.00 | 1410.00 | 2050.00 | 1890.00 | 1640.00 |
| Operating Profit (Excl OI) | 640.00 | 600.00 | -190.00 | 50.00 | 570.00 |
| Other Income | 70.00 | 110.00 | 60.00 | 50.00 | 350.00 |
| Interest Received | 50.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 70.00 | 20.00 | 10.00 | 130.00 |
| Foreign Exchange Gains | | | | | 200.00 |
| Others | 10.00 | 20.00 | 30.00 | 30.00 | 20.00 |
| Operating Profit | 710.00 | 720.00 | -130.00 | 100.00 | 930.00 |
| Interest | 340.00 | 290.00 | 260.00 | 230.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 320.00 | 270.00 | 240.00 | 220.00 | 200.00 |
| PBDT | 370.00 | 430.00 | -390.00 | -130.00 | 720.00 |
| Depreciation | 120.00 | 50.00 | 40.00 | 40.00 | 50.00 |
| Profit Before Taxation & Exceptional Items | 250.00 | 380.00 | -430.00 | -180.00 | 670.00 |
| Exceptional Income / Expenses | 20.00 | 1730.00 | 1000.00 | 4500.00 | |
| Profit Before Tax | 270.00 | 2110.00 | 570.00 | 4320.00 | 670.00 |
| Provision for Tax | 350.00 | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | 350.00 | | | | |
| Other taxes | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -80.00 | 2110.00 | 570.00 | 4320.00 | 670.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -80.00 | 2110.00 | 570.00 | 4320.00 | 670.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -79070.00 | -81180.00 | -81750.00 | -86070.00 | -86740.00 |
| Appropriations | -79150.00 | -79070.00 | -81180.00 | -81750.00 | -86070.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 13.00 | 4.00 | 27.00 | 4.00 |
| Adjusted EPS | -1.00 | 13.00 | 4.00 | 27.00 | 4.00 |