| INCOME : | | | | | |
| Operating Income | 38.30 | 64.30 | 42.50 | 148.77 | 155.36 |
| Revenue from property development | 18.30 | 45.50 | 26.20 | 148.77 | 155.36 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 20.00 | 18.90 | 16.30 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 38.30 | 64.30 | 42.50 | 148.77 | 155.36 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 10.20 | 39.40 | 24.60 | 138.07 | 114.29 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 10.20 | 39.40 | 24.60 | 138.07 | 114.29 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.70 | 0.70 | 0.34 | 0.36 |
| Electricity & Power | 0.70 | 0.70 | 0.70 | 0.34 | 0.36 |
| 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 | 6.80 | 7.00 | 7.10 | 6.41 | 5.99 |
| Salaries, Wages & Bonus | 6.80 | 7.00 | 7.10 | 6.41 | 5.99 |
| 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 | 14.30 | 14.50 | 11.00 | | |
| Sub-contracted / Out sourced services | 14.30 | 14.50 | 11.00 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.60 | 9.40 | 9.60 | 8.76 | 4.34 |
| Rent , Rates & Taxes | 3.80 | 5.10 | 5.40 | 5.17 | 3.00 |
| Insurance | 0.30 | 0.10 | 0.10 | 0.14 | 0.17 |
| Printing and stationery | 0.10 | 0.00 | | | |
| Professional and legal fees | 0.70 | 0.80 | 0.60 | 0.84 | 0.75 |
| Other Administration | 2.70 | 3.40 | 3.40 | 2.62 | 0.42 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.80 | 2.77 | 6.49 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.30 | 0.15 | 0.12 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.50 | 2.62 | 6.37 |
| Miscellaneous Expenses | 1.50 | 0.20 | 0.30 | 0.53 | 0.14 |
| 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 | 1.50 | 0.20 | 0.30 | 0.53 | 0.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41.20 | 71.40 | 54.00 | 156.88 | 131.60 |
| Operating Profit (Excl OI) | -2.90 | -7.00 | -11.50 | -8.11 | 23.76 |
| Other Income | 10.20 | 15.20 | 32.00 | 31.86 | 19.94 |
| Interest Received | 0.00 | 0.40 | 0.10 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.80 | | | 0.01 | 0.53 |
| Foreign Exchange Gains | | | | | |
| Others | 7.40 | 14.80 | 31.00 | 31.85 | 19.41 |
| Operating Profit | 7.40 | 8.20 | 20.60 | 23.75 | 43.70 |
| Interest | 5.70 | 7.30 | 9.20 | 9.66 | 13.65 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.30 | 7.20 | 9.20 | 9.44 | 13.63 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | | |
| Other Interest | 0.30 | 0.00 | 0.10 | 0.23 | 0.02 |
| PBDT | 1.70 | 0.90 | 11.30 | 14.08 | 30.05 |
| Depreciation | 2.30 | 2.10 | 1.10 | 0.80 | 1.51 |
| Profit Before Taxation & Exceptional Items | -0.60 | -1.20 | 10.20 | 13.29 | 28.54 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.60 | -1.20 | 10.20 | 13.29 | 28.54 |
| Provision for Tax | 0.70 | 0.40 | 0.80 | 2.56 | 6.35 |
| Current Income Tax | 0.60 | 0.50 | 0.70 | 1.61 | 6.49 |
| Deferred Tax | 0.00 | -0.10 | 0.10 | -0.04 | -0.19 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.98 | 0.06 |
| Profit After Tax | -1.30 | -1.70 | 9.40 | 10.73 | 22.19 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.30 | -1.70 | 9.40 | 10.73 | 22.19 |
| Adjustments to PAT | | | | 1.62 | |
| Profit Balance B/F | 4.20 | 5.90 | -3.50 | -15.89 | -36.45 |
| Appropriations | 3.00 | 4.20 | 5.90 | -3.54 | -14.26 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.00 | 4.20 | 5.90 | -3.54 | -14.26 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 2.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | 2.00 | 2.00 | 4.00 |
