| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 853.23 | 192.49 | 83.84 | 1.90 | |
| Sales | 853.23 | 192.49 | 83.84 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 1.90 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 853.23 | 192.49 | 83.84 | 1.90 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.35 | | | | |
| Raw Material Consumed | 879.36 | 235.64 | 86.94 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 879.36 | 235.64 | 86.94 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.00 | | | |
| Electricity & Power | 0.01 | 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 | 0.76 | 0.23 | 0.50 | 0.30 | 0.20 |
| Salaries, Wages & Bonus | 0.76 | 0.23 | 0.50 | 0.30 | 0.20 |
| 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 | | | | | |
| 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 | 6.46 | 1.23 | 0.64 | 2.40 | 0.50 |
| Rent , Rates & Taxes | 0.19 | 0.11 | 0.02 | | |
| Insurance | | | | | |
| Printing and stationery | 0.07 | 0.10 | | | |
| Professional and legal fees | 1.82 | 0.77 | 0.41 | | |
| Traveling and conveyance | | 0.00 | | | |
| Other Administration | 4.38 | 0.25 | 0.21 | 2.40 | 0.50 |
| Selling and Distribution Expenses | 0.22 | 0.35 | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.19 | 0.08 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 830.47 | 237.46 | 88.08 | 2.70 | 0.60 |
| Operating Profit (Excl OI) | 22.77 | -44.97 | -4.25 | -0.80 | -0.60 |
| Other Income | 0.24 | 0.01 | 0.11 | 0.80 | 0.60 |
| Interest Received | | 0.01 | 0.01 | 0.80 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.11 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 23.00 | -44.96 | -4.14 | 0.00 | 0.00 |
| Interest | 1.56 | 0.59 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.00 | | |
| Other Interest | 1.56 | 0.58 | 0.00 | 0.00 | 0.00 |
| PBDT | 21.44 | -45.55 | -4.14 | 0.00 | 0.00 |
| Depreciation | 0.01 | 0.01 | | | |
| Profit Before Taxation & Exceptional Items | 21.43 | -45.56 | -4.14 | 0.00 | 0.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21.43 | -45.56 | -4.14 | 0.00 | 0.00 |
| Provision for Tax | 0.00 | 0.00 | 0.00 | | |
| Current Income Tax | | | | | |
| Deferred Tax | 0.00 | 0.00 | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 21.43 | -45.56 | -4.14 | 0.00 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -0.01 | | |
| Consolidated Net Profit | 21.43 | -45.56 | -4.15 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -126.38 | -80.82 | -76.67 | -76.60 | -76.60 |
| Appropriations | -104.95 | -126.38 | -80.82 | -76.60 | -76.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | -5.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | -5.00 | 0.00 | 0.00 | 0.00 |