| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 247.90 | 13.00 | 3.61 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 247.90 | 13.00 | 3.61 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 247.90 | 13.00 | 3.61 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | 0.30 | |
| Raw Material Consumed | 225.70 | 11.50 | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 225.70 | 11.50 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.60 | 2.90 | 3.30 |
| Salaries, Wages & Bonus | 1.60 | 2.90 | 3.30 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.10 | 0.00 | 0.01 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.10 | 0.00 | 0.01 |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.10 | 0.80 | 0.90 |
| Rent , Rates & Taxes | 0.10 | 0.00 | |
| Insurance | | | 0.01 |
| Printing and stationery | 0.00 | 0.00 | |
| Professional and legal fees | 0.60 | 0.50 | 0.35 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 |
| Other Administration | 0.50 | 0.30 | 0.54 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.93 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | |
| Sales Commissions & Incentives | | | 0.93 |
| Freight and Forwarding | 0.00 | 0.00 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.20 | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 228.50 | 15.80 | 5.14 |
| Operating Profit (Excl OI) | 19.30 | -2.80 | -1.53 |
| Other Income | 0.30 | 6.10 | 1.84 |
| Interest Received | | | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.00 | 6.10 | 1.84 |
| Foreign Exchange Gains | 0.00 | | |
| Others | 0.30 | 0.00 | 0.00 |
| Operating Profit | 19.60 | 3.30 | 0.31 |
| Interest | 0.10 | 0.10 | 0.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.00 | |
| Other Interest | 0.10 | 0.00 | 0.10 |
| PBDT | 19.50 | 3.30 | 0.22 |
| Depreciation | 1.60 | 1.80 | 1.85 |
| Profit Before Taxation & Exceptional Items | 17.90 | 1.50 | -1.64 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 17.90 | 1.50 | -1.64 |
| Provision for Tax | 4.90 | | 0.12 |
| Current Income Tax | 4.90 | | 0.14 |
| Deferred Tax | 0.00 | | -0.03 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13.00 | 1.50 | -1.75 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 13.00 | 1.50 | -1.75 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -1.00 | -5.40 | -4.83 |
| Appropriations | 11.90 | -3.90 | -6.58 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -1.60 | -2.90 | -1.18 |
| Equity Dividend % | 3.00 | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |