| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6670.00 | 4459.00 | 3154.00 | 3317.00 | 1821.81 |
| Sales | | | | 1.00 | 9.66 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6670.00 | 4459.00 | 3154.00 | 3316.00 | 1812.15 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6670.00 | 4459.00 | 3154.00 | 3317.00 | 1821.81 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 0.00 | 0.00 | 0.00 | 0.90 |
| Raw Material Consumed | | | 0.00 | 1.00 | 4.75 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 0.00 | 1.00 | 4.75 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 10.00 | 8.00 | 8.00 | 7.68 |
| Electricity & Power | 10.00 | 10.00 | 8.00 | 8.00 | 7.68 |
| 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 | 3231.00 | 3129.00 | 3353.00 | 4195.00 | 421.02 |
| Salaries, Wages & Bonus | 2443.00 | 2371.00 | 1786.00 | 819.00 | 365.22 |
| Contributions to EPF & Pension Funds | 72.00 | 71.00 | 51.00 | 9.00 | 5.49 |
| Workmen and Staff Welfare Expenses | 66.00 | 64.00 | 68.00 | 27.00 | 7.47 |
| Other Employees Cost | 650.00 | 622.00 | 1447.00 | 3340.00 | 42.84 |
| Other Manufacturing Expenses | | 1.00 | 1.00 | 7.00 | 107.18 |
| Sub-contracted / Out sourced services | | | | | 95.81 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 1.00 | 1.00 | 7.00 | 11.36 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5032.00 | 3786.00 | 3196.00 | 2095.00 | 1069.31 |
| Rent , Rates & Taxes | 24.00 | 9.00 | 34.00 | 19.00 | 23.26 |
| Insurance | | | | | |
| Printing and stationery | 1.00 | 1.00 | 0.00 | 0.00 | 0.10 |
| Professional and legal fees | 793.00 | 696.00 | 563.00 | 360.00 | 196.27 |
| Traveling and conveyance | 103.00 | 113.00 | 99.00 | 15.00 | 2.59 |
| Other Administration | 4214.00 | 3079.00 | 2599.00 | 1715.00 | 849.68 |
| Selling and Distribution Expenses | 28.00 | 67.00 | 60.00 | 30.00 | 23.97 |
| 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 | 90.00 | 100.00 | 366.00 | 7734.00 | 42.53 |
| Bad debts /advances written off | | | | | 1.84 |
| Provision for doubtful debts | | | | | 8.92 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 8.00 | | | 10.24 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 92.00 | 366.00 | 7734.00 | 21.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8392.00 | 7092.00 | 6983.00 | 14071.00 | 1677.34 |
| Operating Profit (Excl OI) | -1722.00 | -2633.00 | -3829.00 | -10754.00 | 144.47 |
| Other Income | 641.00 | 639.00 | 452.00 | 33.00 | 9.19 |
| Interest Received | 455.00 | 501.00 | 180.00 | 5.00 | 7.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.07 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 31.00 | 20.00 | 1.00 | 1.00 | |
| Foreign Exchange Gains | 45.00 | | 90.00 | 10.00 | |
| Others | 110.00 | 118.00 | 180.00 | 16.00 | 2.02 |
| Operating Profit | -1081.00 | -1995.00 | -3377.00 | -10721.00 | 153.66 |
| Interest | 25.00 | 31.00 | 20.00 | 7.00 | 1.67 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.00 | 2.00 | 3.00 | 2.00 | |
| Bank Charges etc | 2.00 | 2.00 | 2.00 | 2.00 | 1.67 |
| Other Interest | 23.00 | 28.00 | 16.00 | 3.00 | 0.00 |
| PBDT | -1106.00 | -2026.00 | -3398.00 | -10728.00 | 151.99 |
| Depreciation | 115.00 | 112.00 | 76.00 | 51.00 | 34.78 |
| Profit Before Taxation & Exceptional Items | -1221.00 | -2138.00 | -3473.00 | -10779.00 | 117.21 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1221.00 | -2138.00 | -3473.00 | -10779.00 | 117.21 |
| Provision for Tax | | | | 84.00 | |
| Current Income Tax | | | | 84.00 | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 84.00 | 0.00 |
| Profit After Tax | -1221.00 | -2138.00 | -3473.00 | -10862.00 | 117.21 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1221.00 | -2138.00 | -3473.00 | -10862.00 | 117.21 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -22297.00 | -20125.00 | -16655.00 | -5782.00 | -2973.32 |
| Appropriations | -23517.00 | -22263.00 | -20129.00 | -16644.00 | -2856.12 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.00 | 34.00 | -4.00 | 11.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -36.00 | -2251.00 | -3664.00 | -10587.00 | 229.00 |
| Adjusted EPS | -36.00 | -63.00 | -102.00 | -294.00 | 3.00 |