| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 5618.00 | 3533.00 | 0.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 5618.00 | 3533.00 | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 5618.00 | 3533.00 | 0.00 |
| 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 |
| Power & Fuel Cost | 202.00 | 119.00 | |
| Electricity & Power | 197.00 | 115.00 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 5.00 | 4.00 | 0.00 |
| Employee Cost | 438.00 | 305.00 | |
| Salaries, Wages & Bonus | 372.00 | 249.00 | |
| Contributions to EPF & Pension Funds | 30.00 | 19.00 | |
| Workmen and Staff Welfare Expenses | 36.00 | 37.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 440.00 | 383.00 | 0.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 232.00 | 185.00 | |
| Repairs and Maintenance | 68.00 | 39.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 140.00 | 159.00 | 0.00 |
| General and Administration Expenses | 531.00 | 398.00 | 6.00 |
| Rent , Rates & Taxes | 266.00 | 190.00 | 0.00 |
| Insurance | 80.00 | 67.00 | |
| Printing and stationery | 4.00 | 2.00 | |
| Professional and legal fees | 56.00 | 45.00 | 5.00 |
| Traveling and conveyance | 46.00 | 32.00 | 0.00 |
| Other Administration | 125.00 | 94.00 | 0.00 |
| Selling and Distribution Expenses | 0.00 | 0.00 | |
| Advertisement & Sales Promotion | 0.00 | 0.00 | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 32.00 | 34.00 | |
| Bad debts /advances written off | | 9.00 | |
| Provision for doubtful debts | | 1.00 | |
| Losson disposal of fixed assets(net) | 0.00 | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 32.00 | 24.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1642.00 | 1240.00 | 6.00 |
| Operating Profit (Excl OI) | 3975.00 | 2293.00 | -6.00 |
| Other Income | 84.00 | 27.00 | 0.00 |
| Interest Received | 27.00 | 20.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 1.00 | | |
| Foreign Exchange Gains | | | |
| Others | 56.00 | 7.00 | 0.00 |
| Operating Profit | 4059.00 | 2320.00 | -6.00 |
| Interest | 1709.00 | 1382.00 | 5.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1210.00 | 992.00 | 5.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 16.00 | 6.00 | 0.00 |
| Other Interest | 483.00 | 384.00 | 0.00 |
| PBDT | 2350.00 | 938.00 | -11.00 |
| Depreciation | 1140.00 | 912.00 | |
| Profit Before Taxation & Exceptional Items | 1210.00 | 26.00 | -11.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1210.00 | 26.00 | -11.00 |
| Provision for Tax | 345.00 | 27.00 | |
| Current Income Tax | 312.00 | 32.00 | |
| Deferred Tax | 33.00 | -5.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 865.00 | -1.00 | -11.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 865.00 | -1.00 | -11.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -12.00 | -11.00 | 0.00 |
| Appropriations | 853.00 | -12.00 | -11.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 39.00 | | 0.00 |
| Equity Dividend % | 2900.00 | 386.00 | |
| Earnings Per Share | 865.00 | -1.00 | -21.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 |