| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 668.30 | 396.70 | 205.30 | 103.10 | 17.00 |
| Sales | 8.50 | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 659.80 | 396.70 | 205.30 | 103.10 | 17.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 668.30 | 396.70 | 205.30 | 103.10 | 17.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.50 | | | | |
| Raw Material Consumed | 188.10 | 191.10 | 39.60 | 21.40 | 1.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 188.10 | 191.10 | 39.60 | 21.40 | 1.60 |
| 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 | 82.20 | 30.70 | 11.20 | 1.70 | 0.70 |
| Salaries, Wages & Bonus | 71.00 | 29.60 | 11.20 | 1.70 | 0.70 |
| Contributions to EPF & Pension Funds | 1.80 | 1.10 | | | |
| Workmen and Staff Welfare Expenses | 1.70 | 0.00 | 0.00 | | |
| Other Employees Cost | 7.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 135.20 | 45.10 | 42.90 | 62.50 | 15.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.00 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 135.20 | 45.10 | 42.90 | 62.50 | 15.10 |
| General and Administration Expenses | 37.70 | 19.90 | 14.00 | 6.90 | 0.40 |
| Rent , Rates & Taxes | 1.70 | 4.80 | 7.00 | 0.10 | 0.00 |
| Insurance | 0.20 | 0.20 | | | |
| Printing and stationery | 1.30 | 8.30 | 2.60 | 5.30 | 0.20 |
| Professional and legal fees | 26.40 | 0.30 | 2.60 | 0.60 | 0.10 |
| Traveling and conveyance | 3.10 | 2.20 | 0.50 | 0.00 | |
| Other Administration | 8.10 | 6.30 | 1.80 | 1.00 | 0.20 |
| Selling and Distribution Expenses | 2.70 | 2.40 | 0.00 | 0.00 | |
| 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 | 16.30 | 1.20 | 0.80 | 96.30 | 1.10 |
| Bad debts /advances written off | | | | 95.50 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.30 | 1.20 | 0.80 | 0.80 | 1.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 461.70 | 290.40 | 108.50 | 188.80 | 18.90 |
| Operating Profit (Excl OI) | 206.60 | 106.30 | 96.80 | -85.60 | -1.90 |
| Other Income | 190.30 | 34.40 | 1.10 | 1.10 | 20.60 |
| Interest Received | 188.00 | 33.80 | 0.40 | 1.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | |
| Profits on sale of Investments | 1.10 | 0.50 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.20 | 0.00 | 0.50 | 0.00 | 20.60 |
| Operating Profit | 396.90 | 140.60 | 98.00 | -84.60 | 18.70 |
| Interest | 23.10 | 33.30 | 55.60 | 7.10 | 9.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.20 | 31.00 | 54.40 | 6.60 | 9.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 0.60 | 0.50 | 0.50 | 0.20 |
| Other Interest | 0.50 | 1.70 | 0.60 | 0.00 | 0.20 |
| PBDT | 373.80 | 107.30 | 42.40 | -91.70 | 8.80 |
| Depreciation | 6.80 | 2.10 | 0.20 | 0.10 | 0.20 |
| Profit Before Taxation & Exceptional Items | 367.00 | 105.20 | 42.20 | -91.80 | 8.60 |
| Exceptional Income / Expenses | | | -26.00 | | |
| Profit Before Tax | 367.00 | 105.20 | 16.20 | -91.80 | 8.60 |
| Provision for Tax | 92.50 | 32.70 | 5.90 | -26.60 | 0.00 |
| Current Income Tax | 93.30 | 12.20 | 0.10 | | |
| Deferred Tax | -1.00 | 20.60 | 5.80 | -26.60 | 0.00 |
| Other taxes | 0.10 | -0.10 | 0.00 | -26.60 | 0.00 |
| Profit After Tax | 274.40 | 72.50 | 10.30 | -65.30 | 8.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 274.40 | 72.50 | 10.30 | -65.30 | 8.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 98.10 | 26.30 | 76.00 | 141.10 | 132.70 |
| Appropriations | 372.50 | 98.80 | 86.30 | 75.90 | 141.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.20 | 0.70 | 60.00 | | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 3.00 | 1.00 | 0.00 | -6527.00 | 858.00 |
| Adjusted EPS | 3.00 | 1.00 | 0.00 | -2.00 | 0.00 |