| INCOME : | | | | | |
| Operating Income | 564.60 | 353.40 | 286.90 | 112.10 | 171.20 |
| Revenue from property development | 426.00 | 335.80 | 261.70 | 93.20 | 134.00 |
| Sale of Development Rights | 119.40 | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 19.30 | 17.60 | 25.20 | 18.90 | 37.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 564.60 | 353.40 | 286.90 | 112.10 | 171.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 117.20 | -178.40 | 7.00 | 40.60 | -48.30 |
| Cost of Construction and Development | 2.50 | 6.50 | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 2.50 | 6.50 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.10 | 8.20 | 8.50 | 8.50 | 8.00 |
| Electricity & Power | 8.10 | 8.20 | 8.50 | 8.50 | 8.00 |
| 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 | 53.20 | 42.40 | 16.30 | 14.40 | 14.90 |
| Salaries, Wages & Bonus | 63.30 | 57.60 | 50.10 | 18.70 | 22.30 |
| Contributions to EPF & Pension Funds | 2.70 | 2.40 | 1.70 | 0.90 | 1.60 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.00 | 0.10 | 0.00 | |
| Other Employees Cost | -12.90 | -17.60 | -35.60 | -5.30 | -9.10 |
| Operating Expenses | 203.80 | 350.40 | 171.30 | 27.20 | 137.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.60 | 5.20 | 3.40 | 0.50 | 0.80 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 197.20 | 345.20 | 167.90 | 26.70 | 136.70 |
| General and Administration Expenses | 10.50 | 10.90 | 6.40 | 6.80 | 10.20 |
| Rent , Rates & Taxes | 3.90 | 4.00 | 2.60 | 2.10 | 3.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.00 | 6.30 | 3.30 | 4.20 | 6.80 |
| Other Administration | 0.60 | 0.60 | 0.50 | 0.50 | 0.50 |
| Selling and Distribution Expenses | 22.30 | 13.90 | 12.30 | | 1.00 |
| Advertisement & Sales Promotion | 22.30 | 13.90 | 12.30 | | 1.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 18.10 | 16.20 | 3.40 | 2.00 | 40.40 |
| Bad debts /advances written off | 0.00 | 4.80 | | | |
| Provision for doubtful debts | 0.00 | 0.30 | | | 37.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.00 | 11.20 | 3.40 | 2.00 | 2.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 435.80 | 270.20 | 225.20 | 99.50 | 163.70 |
| Operating Profit (Excl OI) | 128.80 | 83.20 | 61.70 | 12.50 | 7.40 |
| Other Income | 47.40 | 45.80 | 81.70 | 73.20 | 118.40 |
| Interest Received | 19.70 | 26.90 | 38.00 | 35.60 | 26.10 |
| Dividend Received | 3.20 | 3.20 | 1.90 | 0.00 | 4.50 |
| Profit on sale of Fixed Assets | | 1.50 | | 8.70 | 55.50 |
| Profits on sale of Investments | | 0.10 | 1.00 | | |
| Provision Written Back | 0.00 | 2.00 | 0.30 | 0.60 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 24.50 | 12.20 | 40.50 | 28.20 | 31.40 |
| Operating Profit | 176.20 | 129.00 | 143.40 | 85.70 | 125.80 |
| Interest | 17.70 | 9.40 | | | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.70 | 6.80 | 18.50 | 15.30 | 9.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 3.20 | | | 0.00 |
| Other Interest | 0.00 | -0.70 | -18.50 | -15.30 | -9.30 |
| PBDT | 158.60 | 119.60 | 143.40 | 85.70 | 125.60 |
| Depreciation | 18.90 | 18.50 | 18.70 | 18.50 | 18.50 |
| Profit Before Taxation & Exceptional Items | 139.70 | 101.10 | 124.70 | 67.20 | 107.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 144.60 | 105.20 | 120.50 | 67.20 | 107.20 |
| Provision for Tax | 29.20 | 34.30 | 30.50 | 20.70 | 11.80 |
| Current Income Tax | 47.70 | 34.40 | 29.00 | 12.20 | 28.20 |
| Deferred Tax | -1.20 | -0.10 | 1.50 | 8.50 | -16.40 |
| Other taxes | -17.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 115.40 | 70.90 | 90.10 | 46.50 | 95.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.40 | -2.80 | -1.70 | | |
| Share of Associate | | | | -2.30 | 2.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 111.00 | 68.10 | 88.40 | 44.30 | 98.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 775.50 | 714.70 | 636.20 | 590.60 | 537.00 |
| Appropriations | 886.50 | 782.80 | 724.60 | 634.80 | 635.10 |
| General Reserve | | | | | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1.70 | 1.70 |
| Other Appropriation | 886.50 | 782.80 | 724.60 | 633.10 | 613.40 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 |
