| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 190.50 | 159.20 | 4356.00 | 74.90 | 167.70 |
| Sales | 188.10 | 156.80 | 80.70 | 73.40 | 165.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | 4273.30 | | |
| Other Operational Income | 2.40 | 2.40 | 2.00 | 1.60 | 2.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 190.50 | 159.20 | 4356.00 | 74.90 | 167.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 2.10 | 0.10 | -0.10 |
| Raw Material Consumed | 182.00 | 151.00 | 75.10 | 70.20 | 159.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 182.00 | 151.00 | 75.10 | 70.20 | 159.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.60 | 1.60 | 4.40 | 4.30 | 4.90 |
| Electricity & Power | 1.60 | 1.60 | 4.40 | 4.30 | 4.90 |
| 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 | 26.00 | 22.40 | 23.30 | 22.00 | 17.20 |
| Salaries, Wages & Bonus | 18.30 | 15.50 | 16.70 | 17.40 | 12.80 |
| Contributions to EPF & Pension Funds | 3.00 | 2.60 | 2.70 | 2.30 | 1.70 |
| Workmen and Staff Welfare Expenses | 4.70 | 4.30 | 3.10 | 2.20 | 2.70 |
| Other Employees Cost | -0.10 | 0.00 | 0.80 | 0.10 | 0.00 |
| Other Manufacturing Expenses | 19.70 | 20.60 | 1496.20 | 18.40 | 19.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.40 | 12.20 | 11.40 | 10.20 | 7.80 |
| Repairs and Maintenance | 7.30 | 8.40 | 7.40 | 8.30 | 11.20 |
| Packing Material Consumed | | | | | 0.00 |
| Other Mfg Exp | 0.00 | 0.00 | 1477.40 | 0.00 | 0.00 |
| General and Administration Expenses | 76.20 | 69.30 | 308.90 | 73.80 | 73.30 |
| Rent , Rates & Taxes | 3.70 | 8.50 | 8.60 | 12.30 | 7.40 |
| Insurance | 0.90 | 1.20 | 0.90 | 0.60 | 0.90 |
| Printing and stationery | 3.70 | 3.00 | 4.10 | 2.50 | 4.10 |
| Professional and legal fees | 28.40 | 21.80 | 245.80 | 16.30 | 19.70 |
| Traveling and conveyance | 14.10 | 8.00 | 10.00 | 0.20 | 9.80 |
| Other Administration | 39.40 | 34.80 | 49.40 | 42.10 | 41.20 |
| Selling and Distribution Expenses | 5.90 | 8.10 | 5.80 | 6.70 | 6.90 |
| 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 | 13.50 | 23.00 | 416.90 | 8.60 | 164.00 |
| Bad debts /advances written off | 0.80 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | | 0.10 | | |
| Losson sale of non-trade current investments | | | | | 156.80 |
| Other Miscellaneous Expenses | 12.60 | 23.00 | 416.80 | 8.60 | 7.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 324.90 | 296.00 | 2332.60 | 204.10 | 444.60 |
| Operating Profit (Excl OI) | -134.30 | -136.80 | 2023.40 | -129.20 | -276.90 |
| Other Income | 115.50 | 449.40 | 243.50 | 314.50 | 25.70 |
| Interest Received | 4.70 | 2.20 | 17.30 | 23.70 | 2.00 |
| Dividend Received | 1.10 | 6.30 | 2.10 | 2.90 | 10.70 |
| Profit on sale of Fixed Assets | 87.70 | 77.00 | | 9.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 0.90 | 0.10 | 10.50 |
| Foreign Exchange Gains | | 0.00 | | 0.10 | |
| Others | 22.00 | 363.90 | 223.10 | 278.40 | 2.40 |
| Operating Profit | -18.80 | 312.60 | 2266.90 | 185.30 | -251.30 |
| Interest | 31.20 | 64.90 | 43.90 | 135.70 | 149.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 29.40 | 28.30 | 35.30 | 131.40 | 144.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | |
| Other Interest | 1.80 | 36.50 | 8.60 | 4.30 | 4.80 |
| PBDT | -50.00 | 247.80 | 2223.00 | 49.70 | -400.50 |
| Depreciation | 25.80 | 24.90 | 22.50 | 31.60 | 28.70 |
| Profit Before Taxation & Exceptional Items | -75.80 | 222.90 | 2200.50 | 18.00 | -429.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -75.80 | 222.90 | 2200.50 | 18.00 | -429.20 |
| Provision for Tax | -55.50 | 20.00 | 365.00 | | -20.00 |
| Current Income Tax | | 20.00 | 365.00 | | |
| Deferred Tax | | | | | |
| Other taxes | -55.50 | 20.00 | 365.00 | 0.00 | -20.00 |
| Profit After Tax | -20.40 | 202.90 | 1835.50 | 18.00 | -409.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -20.40 | 202.90 | 1835.50 | 18.00 | -409.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1346.40 | 1304.30 | -531.20 | -549.20 | -140.80 |
| Appropriations | 1326.00 | 1507.20 | 1304.30 | -531.20 | -549.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67.50 | 160.80 | | | 0.20 |
| Equity Dividend % | 21.00 | 21.00 | 50.00 | | |
| Earnings Per Share | 0.00 | 3.00 | 29.00 | 0.00 | -6.00 |
| Adjusted EPS | 0.00 | 3.00 | 29.00 | 0.00 | -6.00 |