| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 640.80 | 238.50 | | | |
| Sales | 640.80 | 238.50 | | | |
| 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 | 640.80 | 238.50 | | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 608.00 | 217.30 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 608.00 | 217.30 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 0.80 | 0.70 | 0.57 | 0.48 | 0.48 |
| Salaries, Wages & Bonus | 0.80 | 0.70 | 0.57 | 0.48 | 0.48 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.50 | 0.00 | | | |
| Sub-contracted / Out sourced services | 0.50 | 0.00 | | | |
| 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 | 4.90 | 2.90 | 1.08 | 0.60 | 0.84 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.00 | 0.00 | 0.17 |
| Insurance | | | | | |
| Printing and stationery | 0.50 | 0.00 | 0.03 | 0.00 | 0.01 |
| Professional and legal fees | 4.00 | 2.70 | 0.93 | 0.51 | 0.57 |
| Traveling and conveyance | | 0.00 | | | |
| Other Administration | 0.30 | 0.10 | 0.12 | 0.09 | 0.09 |
| Selling and Distribution Expenses | 0.40 | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.30 | | 0.03 | 0.04 | 0.03 |
| 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 | 0.30 | 0.00 | 0.03 | 0.04 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 614.90 | 221.00 | 1.69 | 1.12 | 1.36 |
| Operating Profit (Excl OI) | 25.90 | 17.40 | -1.69 | -1.12 | -1.36 |
| Other Income | | 4.50 | | | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.80 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 1.70 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 25.90 | 22.00 | -1.69 | -1.12 | -1.36 |
| Interest | 0.60 | | 0.00 | 0.01 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.60 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 0.01 | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 25.30 | 22.00 | -1.69 | -1.13 | -1.36 |
| Depreciation | 0.00 | 0.00 | | | |
| Profit Before Taxation & Exceptional Items | 25.20 | 22.00 | -1.69 | -1.13 | -1.36 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 25.20 | 22.00 | -1.69 | -1.13 | -1.36 |
| Provision for Tax | 7.30 | 0.00 | | | |
| Current Income Tax | 7.30 | 0.00 | | | |
| Deferred Tax | 0.00 | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.00 | 21.90 | -1.69 | -1.13 | -1.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.00 | 21.90 | -1.69 | -1.13 | -1.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -113.70 | -135.60 | -133.93 | -132.81 | -131.45 |
| Appropriations | -95.70 | -113.70 | -135.62 | -133.93 | -132.81 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 5.00 | 0.00 | 0.00 | 0.00 |