| (Rs. in Millions) |
| INCOME : | | | | |
| Gross Sales | 220.10 | 7295.30 | 5848.90 | 0.00 |
| Sales | 220.10 | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | 7295.30 | 5848.90 | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 220.10 | 7295.30 | 5848.90 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | 219.80 | 6870.60 | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 219.80 | 6870.60 | | |
| Other raw material cost | 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 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.60 | 95.30 | 57.00 | |
| Salaries, Wages & Bonus | 24.60 | 94.70 | 55.50 | |
| Contributions to EPF & Pension Funds | | 0.60 | 1.50 | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | 4303.60 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 4303.60 | 0.00 |
| General and Administration Expenses | 30.80 | 56.20 | 92.30 | 0.10 |
| Rent , Rates & Taxes | 9.00 | | 0.00 | 0.00 |
| Insurance | | | | |
| Printing and stationery | 0.00 | | | |
| Professional and legal fees | 18.90 | 56.10 | 44.80 | 0.00 |
| Traveling and conveyance | | | | |
| Other Administration | 2.80 | 0.10 | 47.50 | 0.10 |
| Selling and Distribution Expenses | 0.90 | 210.50 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 28.50 | 9.20 | 32.10 | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | 7.50 | 32.10 | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 28.50 | 1.70 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 304.60 | 7241.80 | 4484.90 | 0.10 |
| Operating Profit (Excl OI) | -84.40 | 53.40 | 1363.90 | -0.10 |
| Other Income | 8.20 | 27.90 | 5.60 | 0.30 |
| Interest Received | 0.00 | 0.00 | 0.20 | 0.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 3.70 | | | |
| Foreign Exchange Gains | 4.30 | 27.70 | 3.50 | |
| Others | 0.10 | 0.20 | 1.90 | 0.00 |
| Operating Profit | -76.30 | 81.30 | 1369.50 | 0.20 |
| Interest | 0.00 | 0.00 | | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.00 | 0.00 | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -76.30 | 81.30 | 1369.50 | 0.20 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.20 |
| Profit Before Taxation & Exceptional Items | -76.30 | 81.30 | 1369.50 | 0.00 |
| Exceptional Income / Expenses | -1623.00 | | | |
| Profit Before Tax | -1699.30 | 81.30 | 1369.50 | 0.00 |
| Provision for Tax | 0.00 | 22.40 | 344.20 | 0.00 |
| Current Income Tax | | 22.40 | 344.20 | |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1699.30 | 58.90 | 1025.20 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -1699.30 | 58.90 | 1025.20 | 0.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 18402.20 | 18343.30 | 17318.20 | -29.40 |
| Appropriations | 16702.90 | 18402.20 | 18343.40 | -29.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 0.00 | 0.10 | |
| Equity Dividend % | | | | |
| Earnings Per Share | -16.00 | 1.00 | 10.00 | 0.00 |
| Adjusted EPS | -16.00 | 1.00 | 10.00 | 0.00 |