| INCOME : | | | | | |
| Operating Income | 129.00 | 48.00 | 17.60 | 15.80 | 19.80 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 129.00 | 48.00 | 17.60 | 15.80 | 19.80 |
| Less: Excise Duty | | | | | 0.70 |
| Operating Income (Net) | 129.00 | 48.00 | 17.60 | 15.80 | 19.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.30 | -6.10 | -13.80 | -7.90 | -19.30 |
| Cost of Construction and Development | 137.90 | 39.00 | 21.20 | 14.80 | 29.60 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 137.90 | 39.00 | 21.20 | 14.80 | 29.60 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.50 | 0.50 | 0.60 | 0.60 |
| Electricity & Power | 0.70 | 0.50 | 0.50 | 0.60 | 0.60 |
| 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 | 30.60 | 28.40 | 27.30 | 29.50 | 27.10 |
| Salaries, Wages & Bonus | 28.50 | 26.50 | 25.30 | 27.30 | 25.40 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.10 | 1.20 | 1.50 | 0.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.40 | 6.80 | 2.40 | 2.50 | 4.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.40 | 6.80 | 2.40 | 2.50 | 4.60 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 14.90 | 25.30 | 21.30 | 17.60 | 9.80 |
| Rent , Rates & Taxes | 1.10 | 1.00 | 1.00 | 1.00 | 1.00 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 0.70 | 0.80 | 0.60 | 0.70 | 0.60 |
| Professional and legal fees | 6.90 | 14.50 | 12.80 | 8.20 | 2.70 |
| Other Administration | 6.10 | 8.90 | 6.90 | 7.50 | 5.40 |
| Selling and Distribution Expenses | 1.20 | 1.20 | 1.30 | 0.50 | 0.80 |
| Advertisement & Sales Promotion | 0.50 | 0.50 | 0.30 | 0.10 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.70 | 0.60 | 0.90 | 0.40 | 0.60 |
| Handling and Clearing Charges | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.20 | 0.20 | 0.10 | 0.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Miscellaneous Expenses | 0.00 | 0.10 | 0.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 159.30 | 95.40 | 60.20 | 57.70 | 53.20 |
| Operating Profit (Excl OI) | -30.30 | -47.40 | -42.60 | -41.90 | -34.10 |
| Other Income | 28.50 | 78.00 | 67.10 | 61.00 | 57.70 |
| Interest Received | 20.90 | 71.30 | 59.30 | 54.60 | 51.90 |
| Dividend Received | 0.40 | 1.60 | 1.70 | 1.70 | 1.60 |
| Profit on sale of Fixed Assets | | | | | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.20 | 5.10 | 6.10 | 4.70 | 3.50 |
| Operating Profit | -1.80 | 30.60 | 24.50 | 19.10 | 23.60 |
| Interest | 2.90 | 13.20 | 0.20 | 0.30 | 1.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.10 | 0.80 |
| Intereston Fixed deposits | 2.50 | 5.90 | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.40 | 7.30 | 0.20 | 0.20 | 0.20 |
| PBDT | -4.70 | 17.50 | 24.30 | 18.70 | 22.60 |
| Depreciation | 1.50 | 1.50 | 1.50 | 1.50 | 1.60 |
| Profit Before Taxation & Exceptional Items | -6.10 | 15.90 | 22.80 | 17.20 | 21.00 |
| Exceptional Income / Expenses | | | 42.40 | | |
| Profit Before Tax | -7.00 | 15.80 | 64.60 | 16.90 | 24.40 |
| Provision for Tax | 31.00 | 2.80 | 13.40 | 4.20 | 6.70 |
| Current Income Tax | | 4.70 | 11.30 | 3.10 | 2.90 |
| Deferred Tax | 32.80 | -0.40 | 2.20 | 1.10 | 3.50 |
| Other taxes | 31.00 | -1.50 | 0.00 | 0.00 | 0.30 |
| Profit After Tax | -38.00 | 13.00 | 51.10 | 12.70 | 17.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.50 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -37.50 | 13.00 | 51.10 | 12.70 | 17.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 392.90 | 383.70 | 336.10 | 326.30 | 308.50 |
| Appropriations | 355.40 | 396.70 | 387.20 | 339.00 | 326.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 355.40 | 396.70 | 387.20 | 339.00 | 326.20 |
| Equity Dividend % | | | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | -13.00 | 4.00 | 17.00 | 4.00 | 6.00 |
| Adjusted EPS | -13.00 | 4.00 | 17.00 | 4.00 | 6.00 |
