| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5933.80 | 3167.20 | 676.90 | 10.60 | 8.00 |
| Sales | 5933.80 | 3167.20 | 676.90 | 10.60 | 8.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5933.80 | 3167.20 | 676.90 | 10.60 | 8.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 395.80 | -337.00 | -74.70 | | |
| Raw Material Consumed | 5337.20 | 3459.40 | 683.60 | 10.40 | 8.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5337.20 | 3459.40 | 683.60 | 10.40 | 8.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.40 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.70 | 0.40 | 0.00 | 0.00 | 0.00 |
| 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 | 21.20 | 14.70 | 9.50 | 11.20 | 9.70 |
| Salaries, Wages & Bonus | 18.20 | 13.10 | 8.50 | 9.10 | 8.70 |
| Contributions to EPF & Pension Funds | 1.40 | 0.60 | 0.50 | 0.60 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.60 | 0.10 | 0.00 | 0.00 |
| Other Employees Cost | 0.70 | 0.40 | 0.50 | 1.50 | 0.40 |
| Other Manufacturing Expenses | 30.70 | 0.00 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.10 | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 30.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 37.80 | 12.70 | 67.00 | 5.30 | 3.80 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.20 | 0.20 |
| Insurance | 0.60 | 0.20 | | | |
| Printing and stationery | 0.40 | 0.10 | 0.20 | 0.60 | 0.00 |
| Professional and legal fees | 22.80 | 3.30 | 65.30 | 2.50 | 2.80 |
| Traveling and conveyance | 7.70 | 6.80 | 0.50 | 0.50 | 0.40 |
| Other Administration | 14.00 | 9.00 | 1.40 | 2.00 | 0.70 |
| Selling and Distribution Expenses | 76.50 | 6.20 | 1.50 | 0.20 | 0.20 |
| Handling and Clearing Charges | 2.70 | 0.90 | 0.90 | 0.00 | 0.00 |
| Other Selling Expenses | 1.30 | 2.20 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 18.50 | 11.80 | 9.80 | 0.00 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.40 | | | | |
| Losson sale of non-trade current investments | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Miscellaneous Expenses | 17.60 | 11.80 | 9.80 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5918.50 | 3168.20 | 696.90 | 27.10 | 21.80 |
| Operating Profit (Excl OI) | 15.20 | -1.00 | -20.00 | -16.50 | -13.80 |
| Other Income | 333.90 | 922.30 | 133.80 | 1509.30 | 11.60 |
| Interest Received | 94.20 | 104.00 | 72.30 | | |
| Dividend Received | 112.60 | 49.70 | 33.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 126.80 | 106.00 | | 1499.70 | 11.20 |
| Provision Written Back | 0.20 | | 0.00 | | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 662.70 | 28.40 | 9.50 | 0.30 |
| Operating Profit | 349.10 | 921.30 | 113.80 | 1492.70 | -2.10 |
| Interest | 162.80 | 17.50 | 7.70 | 0.60 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 162.70 | 17.50 | 7.70 | 0.60 | 0.20 |
| PBDT | 186.30 | 903.80 | 106.10 | 1492.10 | -2.40 |
| Depreciation | 3.10 | 1.10 | 0.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 183.10 | 902.80 | 106.10 | 1492.10 | -2.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 183.10 | 902.80 | 106.10 | 1492.10 | -2.40 |
| Provision for Tax | 18.90 | 180.40 | | | |
| Current Income Tax | 19.20 | 187.00 | | | |
| Deferred Tax | -0.20 | -6.60 | | | |
| Other taxes | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 164.30 | 722.40 | 106.10 | 1492.10 | -2.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 164.30 | 722.40 | 106.10 | 1492.10 | -2.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -154.60 | -749.80 | -601.40 | -1582.20 | -1579.80 |
| Appropriations | 9.60 | -27.40 | -495.40 | -90.10 | -1582.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 127.20 | 127.20 | 254.40 | 511.40 | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 20.00 | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 |