| INCOME : | | | | | |
| Operating Income | 2.70 | 0.40 | 4.90 | 29.26 | 13.42 |
| Revenue from property development | 1.70 | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.90 | 0.40 | 4.90 | 29.26 | 13.42 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2.70 | 0.40 | 4.90 | 29.26 | 13.42 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.00 | | | -1.66 | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.30 | 0.20 | 0.22 | 0.12 |
| Electricity & Power | 0.40 | 0.30 | 0.20 | 0.22 | 0.12 |
| 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 | 1.20 | 1.40 | 1.00 | 1.21 | 0.72 |
| Salaries, Wages & Bonus | 1.20 | 1.40 | 1.00 | 1.21 | 0.72 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 17.40 | | | 8.82 | 8.37 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.00 | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 17.40 | 0.00 | 0.00 | 8.81 | 8.37 |
| General and Administration Expenses | 1.60 | 1.40 | 2.10 | 3.66 | 1.53 |
| Rent , Rates & Taxes | | | 0.00 | 0.02 | 0.00 |
| Insurance | 0.00 | | | 0.00 | 0.01 |
| Printing and stationery | 0.00 | 0.10 | 0.20 | 0.41 | 0.14 |
| Professional and legal fees | 1.30 | 1.20 | 1.70 | 0.84 | 0.63 |
| Other Administration | 0.30 | 0.20 | 0.20 | 2.39 | 0.75 |
| Selling and Distribution Expenses | 0.10 | 0.30 | 0.30 | 0.58 | 0.48 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | 0.00 | 0.26 | 0.48 |
| Sales Commissions & Incentives | | | | 0.30 | |
| Freight and Forwarding | 0.10 | 0.20 | 0.20 | 0.02 | |
| 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 | 0.30 | 0.10 | 0.40 | 0.12 | 0.13 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.10 | 0.40 | 0.12 | 0.13 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4.00 | 3.50 | 4.00 | 12.95 | 11.35 |
| Operating Profit (Excl OI) | -1.30 | -3.00 | 1.00 | 16.31 | 2.06 |
| Other Income | 1.90 | 1.70 | 0.50 | | |
| Interest Received | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 1.70 | 0.50 | 0.00 | 0.00 |
| Operating Profit | 0.60 | -1.40 | 1.50 | 16.31 | 2.06 |
| Interest | 0.00 | | 0.00 | 2.10 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 2.10 | 0.00 |
| PBDT | 0.60 | -1.40 | 1.50 | 14.20 | 2.06 |
| Depreciation | 0.20 | 0.20 | 0.20 | 7.44 | 0.03 |
| Profit Before Taxation & Exceptional Items | 0.40 | -1.50 | 1.30 | 6.77 | 2.03 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.40 | -1.50 | 1.30 | 6.77 | 2.03 |
| Provision for Tax | | | | 1.43 | 0.46 |
| Current Income Tax | | | | 1.43 | 0.45 |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.43 | 0.46 |
| Profit After Tax | 0.40 | -1.50 | 1.30 | 5.34 | 1.57 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.40 | -1.50 | 1.30 | 5.34 | 1.57 |
| Adjustments to PAT | 0.00 | | | | 48.78 |
| Profit Balance B/F | 17.50 | 19.00 | 17.70 | 7.74 | -42.61 |
| Appropriations | 17.90 | 17.50 | 19.00 | 13.08 | 7.74 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.90 | 17.50 | 19.00 | 13.08 | 7.74 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
