| INCOME : | | | | | |
| Operating Income | 2287.60 | 1783.00 | 58.70 | 22.70 | 38.60 |
| Revenue from property development | 2272.90 | 1767.90 | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 14.70 | 15.10 | 58.70 | 22.70 | 38.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2287.60 | 1783.00 | 58.70 | 22.70 | 38.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1875.50 | -3228.20 | 12.30 | 11.70 | 2.90 |
| Cost of Construction and Development | -35.50 | 4624.10 | | | |
| Opening Raw Materials | 126.70 | | | | |
| Cost of Land & Construction Materials | 34.30 | 860.00 | | | |
| Closing Stock | 116.30 | 126.70 | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 1946.00 | 3890.80 | | | |
| Other Construction Expenses | 1865.80 | 8641.50 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.50 | 0.70 | 0.90 | 0.50 |
| Electricity & Power | 1.30 | 1.50 | 0.70 | 0.90 | 0.50 |
| 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 | 82.50 | 52.40 | 10.60 | 9.00 | 9.00 |
| Salaries, Wages & Bonus | 124.10 | 70.00 | 9.70 | 9.00 | 8.70 |
| Contributions to EPF & Pension Funds | 1.50 | 1.20 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 10.40 | 3.50 | 0.20 | 0.20 | 0.10 |
| Other Employees Cost | -53.40 | -22.30 | 0.60 | -0.30 | 0.10 |
| Operating Expenses | 31.70 | 438.80 | 2.60 | 4.50 | 2.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.30 | 65.30 | 2.40 | 4.50 | 2.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 11.40 | 373.50 | 0.20 | 0.00 | 0.00 |
| General and Administration Expenses | 71.10 | 37.40 | 8.30 | 5.80 | 5.60 |
| Rent , Rates & Taxes | 14.80 | 7.00 | 4.80 | 2.00 | 1.80 |
| Insurance | 2.00 | 0.80 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 1.30 | 2.50 | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 26.30 | 10.20 | 1.80 | 2.30 | 2.60 |
| Other Administration | 26.80 | 16.90 | 1.30 | 1.40 | 0.90 |
| Selling and Distribution Expenses | 314.70 | 296.20 | 2.30 | 0.50 | 0.20 |
| Advertisement & Sales Promotion | 100.40 | 57.50 | 2.30 | 0.50 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 214.30 | 238.70 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 571.30 | -29.80 | 55.60 | 2.70 | 46.40 |
| Bad debts /advances written off | 3.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 405.70 | 33.10 | | | 46.10 |
| Other Miscellaneous Expenses | 162.60 | -62.90 | 55.60 | 2.70 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2912.70 | 2192.50 | 92.40 | 35.10 | 66.60 |
| Operating Profit (Excl OI) | -625.10 | -409.60 | -33.70 | -12.40 | -28.00 |
| Other Income | 128.80 | 513.40 | 98.40 | 336.00 | 221.90 |
| Interest Received | 31.10 | 27.60 | 19.30 | 10.10 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 7.20 | 5.60 | 3.60 | 1.80 |
| Profits on sale of Investments | 34.60 | 465.20 | 3.30 | 25.10 | 0.10 |
| Provision Written Back | 59.30 | 5.00 | | 0.30 | |
| Foreign Exchange Gains | | | | | |
| Others | 3.90 | 8.40 | 70.10 | 296.90 | 220.00 |
| Operating Profit | -496.30 | 103.80 | 64.70 | 323.50 | 193.90 |
| Interest | 248.30 | 110.30 | 51.50 | 99.60 | 44.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 92.50 | 107.00 | 7.10 | 5.90 | 7.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.40 | 7.20 | 0.00 | 0.00 | 0.00 |
| Other Interest | 132.40 | -3.90 | 44.30 | 93.70 | 37.30 |
| PBDT | -744.60 | -6.50 | 13.30 | 224.00 | 149.10 |
| Depreciation | 14.20 | 10.90 | 2.10 | 2.40 | 2.90 |
| Profit Before Taxation & Exceptional Items | -758.90 | -17.40 | 11.20 | 221.50 | 146.20 |
| Exceptional Income / Expenses | 142.90 | | | | |
| Profit Before Tax | -853.50 | 708.90 | 11.20 | 221.50 | 146.20 |
| Provision for Tax | 26.30 | 67.80 | 11.00 | 0.70 | 3.80 |
| Current Income Tax | 21.00 | 43.50 | 9.50 | 1.10 | 2.60 |
| Deferred Tax | 7.20 | 23.50 | 1.30 | 1.00 | 1.20 |
| Other taxes | -1.80 | 0.80 | 0.20 | -1.30 | 0.00 |
| Profit After Tax | -879.90 | 641.20 | 0.10 | 220.80 | 142.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 197.90 | -7.40 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -682.00 | 633.70 | 0.10 | 220.80 | 142.40 |
| Adjustments to PAT | | -4.40 | | | |
| Profit Balance B/F | 137.70 | 428.30 | -265.40 | -486.20 | -628.70 |
| Appropriations | -544.30 | 1057.60 | -265.30 | -265.40 | -486.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -544.30 | 1057.60 | -265.30 | -265.40 | -486.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -35.00 | 58.00 | 0.00 | 20.00 | 13.00 |
| Adjusted EPS | -35.00 | 58.00 | 0.00 | 20.00 | 13.00 |
