| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 228.50 | 372.40 | 247.40 | 12.50 | 3.61 |
| Sales | 44.50 | 46.40 | 1.00 | 1.70 | |
| Job Work/ Contract Receipts | | 77.40 | | | |
| Processing Charges / Service Income | 184.00 | 248.60 | 246.40 | 10.80 | 3.61 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 228.50 | 372.40 | 247.40 | 12.50 | 3.61 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.80 | -14.10 | | | |
| Raw Material Consumed | 223.10 | 364.00 | 225.30 | 11.20 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 223.10 | 364.00 | 225.30 | 11.20 | |
| 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 | 3.70 | 4.20 | 1.00 | 1.40 | 2.88 |
| Salaries, Wages & Bonus | 3.70 | 4.20 | 1.00 | 1.40 | 2.88 |
| 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 | | | | 0.30 | 0.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.30 | 0.01 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 16.00 | 1.80 | 1.20 | 1.20 | 0.99 |
| Rent , Rates & Taxes | | | 0.10 | 0.00 | |
| Insurance | 1.10 | | | | 0.01 |
| Printing and stationery | 0.10 | 0.00 | 0.00 | 0.00 | |
| Professional and legal fees | 13.30 | 1.00 | 0.70 | 0.00 | 0.35 |
| Traveling and conveyance | 0.60 | 0.20 | 0.00 | | 0.00 |
| Other Administration | 1.60 | 0.80 | 0.50 | 1.10 | 0.63 |
| Selling and Distribution Expenses | 0.10 | 1.20 | 0.00 | 0.10 | 0.93 |
| 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 | 0.20 | 0.10 | 0.00 | 0.10 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.10 | 0.00 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 242.30 | 357.30 | 227.50 | 14.20 | 4.80 |
| Operating Profit (Excl OI) | -13.80 | 15.10 | 19.90 | -1.70 | -1.19 |
| Other Income | 5.10 | 0.70 | 0.00 | 6.10 | 1.84 |
| Interest Received | 0.00 | 0.70 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | 6.10 | 1.84 |
| Foreign Exchange Gains | | | | | |
| Others | 5.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -8.70 | 15.80 | 19.90 | 4.30 | 0.65 |
| Interest | 1.10 | 0.90 | 0.10 | 0.00 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.50 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.70 | 0.30 | 0.10 | 0.00 | 0.09 |
| PBDT | -9.80 | 14.90 | 19.80 | 4.30 | 0.55 |
| Depreciation | 2.10 | 0.80 | 0.30 | 0.30 | 0.21 |
| Profit Before Taxation & Exceptional Items | -11.90 | 14.10 | 19.50 | 4.00 | 0.35 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -11.90 | 14.10 | 19.50 | 4.00 | 0.35 |
| Provision for Tax | 0.10 | 3.70 | 4.90 | | 0.12 |
| Current Income Tax | | 3.60 | 4.90 | | 0.14 |
| Deferred Tax | 0.10 | 0.10 | 0.00 | | -0.03 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -12.00 | 10.40 | 14.60 | 4.00 | 0.23 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -12.00 | 10.40 | 14.60 | 4.00 | 0.23 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.40 | 13.90 | -0.60 | -4.60 | -4.83 |
| Appropriations | 12.40 | 24.40 | 13.90 | -0.60 | -4.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.00 | | |
| Equity Dividend % | | 3.00 | 3.00 | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |