| INCOME : | | | | | |
| Operating Income | 244.40 | | 178.60 | 0.00 | 190.00 |
| Revenue from property development | 244.40 | | 178.60 | | 190.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 244.40 | | 178.60 | 0.00 | 190.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -124.46 | |
| Cost of Construction and Development | 206.00 | | 148.20 | 124.46 | 148.20 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 206.00 | 0.00 | 148.20 | 124.46 | 148.20 |
| Power & Fuel Cost | 0.20 | 0.10 | 0.20 | 0.25 | 0.25 |
| Electricity & Power | 0.20 | 0.10 | 0.20 | 0.25 | 0.25 |
| 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 | 12.20 | 11.30 | 9.90 | 9.41 | 7.85 |
| Salaries, Wages & Bonus | 11.20 | 10.40 | 9.20 | 8.75 | 7.85 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 1.00 | 0.80 | 0.70 | 0.66 | 0.00 |
| Operating Expenses | 0.20 | 0.20 | 0.20 | 0.10 | 0.08 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.20 | 0.20 | 0.20 | 0.10 | 0.08 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 9.00 | 8.20 | 5.50 | 5.56 | 5.76 |
| Rent , Rates & Taxes | 0.90 | 0.20 | 0.10 | 0.02 | 0.06 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.12 | 0.13 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.12 | 0.14 |
| Professional and legal fees | 4.90 | 6.60 | 4.10 | 3.93 | 3.55 |
| Other Administration | 3.00 | 1.10 | 1.00 | 1.37 | 1.89 |
| Selling and Distribution Expenses | 0.30 | 0.30 | 0.20 | 2.44 | 2.26 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.30 | 0.30 | 0.20 | 0.30 | 0.44 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 2.15 | 1.82 |
| Miscellaneous Expenses | 1.10 | 1.30 | 1.30 | 2.39 | 1.19 |
| 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 | | | | 0.00 | |
| Other Miscellaneous Expenses | 1.10 | 1.30 | 1.30 | 2.39 | 1.19 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 228.90 | 21.40 | 165.40 | 20.15 | 165.59 |
| Operating Profit (Excl OI) | 15.50 | -21.40 | 13.20 | -20.15 | 24.41 |
| Other Income | 16.10 | 7.40 | 19.50 | 61.53 | 8.59 |
| Interest Received | 0.90 | 0.00 | 0.00 | 0.36 | |
| Dividend Received | 2.70 | 1.80 | 5.20 | 8.77 | 5.07 |
| Profit on sale of Fixed Assets | | 0.00 | | 50.32 | 0.02 |
| Profits on sale of Investments | | | | | 0.27 |
| Provision Written Back | 2.00 | | | 0.83 | |
| Foreign Exchange Gains | | | | | |
| Others | 10.60 | 5.50 | 14.20 | 1.25 | 3.22 |
| Operating Profit | 31.60 | -14.00 | 32.60 | 41.38 | 33.00 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 31.60 | -14.00 | 32.60 | 41.38 | 33.00 |
| Depreciation | 1.30 | 1.30 | 1.30 | 1.16 | 0.98 |
| Profit Before Taxation & Exceptional Items | 30.30 | -15.30 | 31.40 | 40.22 | 32.02 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30.30 | -15.30 | 31.40 | 40.22 | 32.02 |
| Provision for Tax | 6.90 | 0.10 | 3.60 | 7.81 | 7.68 |
| Current Income Tax | 6.90 | | 3.30 | 7.72 | 7.55 |
| Deferred Tax | 0.00 | 0.10 | 0.40 | 0.10 | 0.13 |
| Other taxes | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23.40 | -15.40 | 27.80 | 32.41 | 24.35 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23.40 | -15.40 | 27.80 | 32.41 | 24.35 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 354.60 | 374.90 | 338.50 | 346.40 | 331.59 |
| Appropriations | 378.00 | 359.50 | 366.20 | 378.81 | 355.93 |
| General Reserve | 2.20 | | 2.50 | | 3.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 375.80 | 359.50 | 363.70 | 378.81 | 352.93 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 237.00 | -156.00 | 282.00 | 329.00 | 247.00 |
| Adjusted EPS | 237.00 | -156.00 | 282.00 | 329.00 | 247.00 |
