| INCOME : | | | | | |
| Operating Income | 1783.00 | 58.70 | 22.70 | 38.60 | 46.20 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1783.00 | 58.70 | 22.70 | 38.60 | 46.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1783.00 | 58.70 | 22.70 | 38.60 | 46.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1889.60 | 12.30 | 11.70 | 2.90 | 23.80 |
| Cost of Construction and Development | 3663.30 | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 3289.90 | | | | |
| Other Construction Expenses | 6953.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 0.70 | 0.90 | 0.50 | 0.40 |
| Electricity & Power | 1.50 | 0.70 | 0.90 | 0.50 | 0.40 |
| 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 | 52.40 | 10.60 | 9.00 | 9.00 | 7.80 |
| Salaries, Wages & Bonus | 70.00 | 9.70 | 9.00 | 8.70 | 7.80 |
| Contributions to EPF & Pension Funds | 1.20 | 0.10 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 3.50 | 0.20 | 0.20 | 0.10 | 0.10 |
| Other Employees Cost | -22.30 | 0.60 | -0.30 | 0.10 | -0.10 |
| Operating Expenses | 65.40 | 2.60 | 4.50 | 2.10 | 4.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 65.30 | 2.40 | 4.50 | 2.00 | 3.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.20 | 0.20 | 0.00 | 0.00 | 0.20 |
| General and Administration Expenses | 37.40 | 8.30 | 5.80 | 5.60 | 3.20 |
| Rent , Rates & Taxes | 7.00 | 4.80 | 2.00 | 1.80 | 1.40 |
| Insurance | 0.80 | 0.10 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 2.50 | 0.20 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 10.50 | 1.80 | 2.30 | 2.60 | 0.90 |
| Other Administration | 16.60 | 1.30 | 1.40 | 0.90 | 0.80 |
| Selling and Distribution Expenses | 296.20 | 2.30 | 0.50 | 0.20 | 1.70 |
| Advertisement & Sales Promotion | 57.50 | 2.30 | 0.50 | 0.20 | 1.70 |
| Sales Commissions & Incentives | 215.80 | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | -29.80 | 55.60 | 2.70 | 46.40 | 198.10 |
| 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 | 33.10 | | | 46.10 | 197.80 |
| Other Miscellaneous Expenses | -62.90 | 55.60 | 2.70 | 0.20 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2197.00 | 92.40 | 35.10 | 66.60 | 239.10 |
| Operating Profit (Excl OI) | -414.00 | -33.70 | -12.40 | -28.00 | -193.00 |
| Other Income | 513.40 | 98.40 | 336.00 | 221.90 | 17.00 |
| Interest Received | 27.60 | 19.30 | 10.10 | | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 7.20 | 5.60 | 3.60 | 1.80 | |
| Profits on sale of Investments | 465.20 | 3.30 | 25.10 | 0.10 | 0.20 |
| Provision Written Back | 4.90 | | 0.30 | | 1.30 |
| Foreign Exchange Gains | | | | | |
| Others | 8.50 | 70.10 | 296.90 | 220.00 | 15.50 |
| Operating Profit | 99.40 | 64.70 | 323.50 | 193.90 | -175.90 |
| Interest | 110.30 | 51.50 | 99.60 | 44.80 | 40.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 107.00 | 7.10 | 5.90 | 7.50 | 5.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.20 | 0.00 | 0.00 | 0.00 | 0.10 |
| Other Interest | -3.90 | 44.30 | 93.70 | 37.30 | 34.60 |
| PBDT | -10.90 | 13.30 | 224.00 | 149.10 | -216.60 |
| Depreciation | 10.90 | 2.10 | 2.40 | 2.90 | 3.40 |
| Profit Before Taxation & Exceptional Items | -21.80 | 11.20 | 221.50 | 146.20 | -220.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 704.50 | 11.20 | 221.50 | 146.20 | -220.50 |
| Provision for Tax | 67.80 | 11.00 | 0.70 | 3.80 | 1.50 |
| Current Income Tax | 43.50 | 9.50 | 1.10 | 2.60 | |
| Deferred Tax | 23.50 | 1.30 | 1.00 | 1.20 | 0.20 |
| Other taxes | 0.80 | 0.20 | -1.30 | 0.00 | 1.50 |
| Profit After Tax | 636.80 | 0.10 | 220.80 | 142.40 | -222.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.40 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 629.30 | 0.10 | 220.80 | 142.40 | -222.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 428.30 | -265.40 | -486.20 | -628.70 | -406.80 |
| Appropriations | 1057.60 | -265.30 | -265.40 | -486.30 | -628.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1057.60 | -265.30 | -265.40 | -486.30 | -628.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 58.00 | 0.00 | 20.00 | 13.00 | -30.00 |
| Adjusted EPS | 58.00 | 0.00 | 20.00 | 13.00 | -30.00 |
