| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 996.00 | 768.30 | 584.40 | | |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 996.00 | 768.30 | 584.40 | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 996.00 | 768.30 | 584.40 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -252.70 | -88.00 | -2034.60 | -3328.60 | |
| Raw Material Consumed | 948.00 | 732.70 | 196.10 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 948.00 | 732.70 | 196.10 | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 2.60 | 1.60 | 0.80 | |
| Electricity & Power | 0.50 | 2.60 | 1.60 | 0.80 | |
| 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 | | | | 9.50 | 1202.30 |
| Salaries, Wages & Bonus | | | | | |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 9.50 | 1202.30 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 22.00 | 25.60 | 45.30 | 38.40 | 20.20 |
| Rent , Rates & Taxes | 4.80 | 3.30 | 8.70 | 3.20 | 11.40 |
| Insurance | 0.50 | 0.60 | 0.60 | 0.50 | |
| Printing and stationery | 0.20 | 0.20 | 2.00 | 0.20 | 0.00 |
| Professional and legal fees | 5.40 | 8.60 | 11.00 | 7.90 | 1.90 |
| Traveling and conveyance | 0.00 | 0.50 | 0.40 | | |
| Other Administration | 11.10 | 12.90 | 23.00 | 26.70 | 6.90 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.40 | 0.50 | 0.10 |
| 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 | 4.60 | 2.40 | 0.10 | 7.00 | 0.50 |
| 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 | 4.60 | 2.40 | 0.10 | 7.00 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 722.50 | 675.40 | -1791.20 | -3272.50 | 1223.10 |
| Operating Profit (Excl OI) | 273.50 | 93.00 | 2375.60 | 3272.50 | -1223.10 |
| Other Income | 31.30 | 89.40 | 251.80 | 409.80 | 30.30 |
| Interest Received | 3.00 | 3.60 | 1.60 | 4.60 | 0.10 |
| Dividend Received | 0.70 | 0.40 | 0.50 | | |
| Profit on sale of Fixed Assets | 27.60 | 85.40 | 249.80 | 405.10 | 28.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.10 | 1.40 |
| Operating Profit | 304.80 | 182.30 | 2627.40 | 3682.30 | -1192.80 |
| Interest | 12.30 | 26.90 | 67.10 | 61.30 | 5.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | 15.00 | 54.30 | 59.60 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 2.60 | 2.10 | 0.00 | 0.00 |
| Other Interest | 8.80 | 9.40 | 10.70 | 1.60 | 5.60 |
| PBDT | 292.60 | 155.40 | 2560.30 | 3621.00 | -1198.40 |
| Depreciation | 2.30 | 0.60 | 0.30 | | |
| Profit Before Taxation & Exceptional Items | 290.30 | 154.80 | 2559.90 | 3621.00 | -1198.40 |
| Exceptional Income / Expenses | 113.20 | 187.40 | 167.50 | 124.90 | -38.20 |
| Profit Before Tax | 403.50 | 342.20 | 2727.40 | 3745.90 | -1236.60 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 403.50 | 342.20 | 2727.40 | 3745.90 | -1236.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 403.50 | 342.20 | 2727.40 | 3745.90 | -1236.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2204.20 | 1862.00 | -865.50 | -4611.30 | -3374.70 |
| Appropriations | 2607.70 | 2204.20 | 1862.00 | -865.50 | -4611.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 18.00 | 15.00 | 119.00 | 163.00 | -54.00 |
| Adjusted EPS | 18.00 | 15.00 | 119.00 | 163.00 | -54.00 |