| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 5978.00 | 4634.00 | 4861.00 | 1362.00 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 5978.00 | 4634.00 | 4861.00 | 1362.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 5828.00 | 4421.00 | 4819.00 | 1362.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 933.00 | 925.00 | 1017.00 | 389.00 |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 933.00 | 925.00 | 1017.00 | 389.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 290.00 | 173.00 | 133.00 | 43.00 |
| Salaries, Wages & Bonus | 271.00 | 160.00 | 115.00 | 39.00 |
| Contributions to EPF & Pension Funds | 11.00 | 6.00 | 5.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 6.00 | 5.00 | 13.00 | 3.00 |
| Other Employees Cost | 2.00 | 1.00 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 1761.00 | 1750.00 | 1701.00 | 602.00 |
| Sub-contracted / Out sourced services | 58.00 | 84.00 | 64.00 | 13.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1703.00 | 1666.00 | 1637.00 | 589.00 |
| General and Administration Expenses | 314.00 | 262.00 | 283.00 | 450.00 |
| Rent , Rates & Taxes | 22.00 | 17.00 | 16.00 | 40.00 |
| Insurance | 5.00 | 37.00 | 35.00 | 7.00 |
| Printing and stationery | 48.00 | 37.00 | 33.00 | 8.00 |
| Professional and legal fees | 73.00 | 35.00 | 68.00 | 334.00 |
| Traveling and conveyance | 16.00 | 22.00 | 37.00 | 30.00 |
| Other Administration | 166.00 | 137.00 | 132.00 | 60.00 |
| Selling and Distribution Expenses | 263.00 | 214.00 | 159.00 | 178.00 |
| 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 | 74.00 | 27.00 | 90.00 | 6.00 |
| Bad debts /advances written off | 2.00 | 1.00 | 22.00 | 0.00 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 50.00 | 20.00 | 63.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 22.00 | 6.00 | 5.00 | 6.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3636.00 | 3351.00 | 3382.00 | 1668.00 |
| Operating Profit (Excl OI) | 2193.00 | 1070.00 | 1437.00 | -306.00 |
| Other Income | 67.00 | 81.00 | 43.00 | 6.00 |
| Interest Received | 25.00 | 13.00 | 3.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 11.00 | 0.00 | 7.00 | |
| Foreign Exchange Gains | | | | 4.00 |
| Others | 31.00 | 67.00 | 33.00 | 2.00 |
| Operating Profit | 2259.00 | 1151.00 | 1480.00 | -301.00 |
| Interest | 453.00 | 391.00 | 179.00 | 44.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 7.00 | 4.00 | 1.00 | 3.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 48.00 | 39.00 | 41.00 | 14.00 |
| Other Interest | 398.00 | 347.00 | 136.00 | 26.00 |
| PBDT | 1806.00 | 760.00 | 1301.00 | -345.00 |
| Depreciation | 486.00 | 1815.00 | 748.00 | 77.00 |
| Profit Before Taxation & Exceptional Items | 1321.00 | -1055.00 | 553.00 | -422.00 |
| Exceptional Income / Expenses | 756.00 | -144.00 | | -728.00 |
| Profit Before Tax | 2077.00 | -1199.00 | 553.00 | -1150.00 |
| Provision for Tax | 214.00 | 0.00 | | 0.00 |
| Current Income Tax | 197.00 | 0.00 | | |
| Deferred Tax | 17.00 | | | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1863.00 | -1200.00 | 553.00 | -1150.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1863.00 | -1200.00 | 553.00 | -1150.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -1795.00 | -596.00 | -1149.00 | 1.00 |
| Appropriations | 68.00 | -1795.00 | -596.00 | -1149.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 29.00 | -19.00 | 9.00 | -114975.00 |
| Adjusted EPS | 29.00 | -19.00 | 9.00 | -114975.00 |