| INCOME : | | | | | |
| Operating Income | 2136.40 | 1457.50 | 0.00 | | |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2136.40 | 1457.50 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2136.40 | 1457.50 | 0.00 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1530.40 | 738.10 | -352.20 | -492.70 | -208.31 |
| Cost of Construction and Development | 530.60 | 694.60 | 352.20 | 492.70 | 208.31 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 530.60 | 694.60 | 352.20 | 492.70 | 208.31 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.80 | 0.70 | 0.87 | 0.49 |
| Electricity & Power | 0.50 | 0.80 | 0.70 | 0.87 | 0.49 |
| 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 | 13.60 | 3.80 | 3.30 | 2.70 | 2.49 |
| Salaries, Wages & Bonus | 11.10 | 2.80 | 2.40 | 2.15 | 2.26 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 2.50 | 1.00 | 0.90 | 0.55 | 0.23 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 76.80 | 9.00 | 8.20 | 4.60 | 4.10 |
| Rent , Rates & Taxes | 0.20 | 1.10 | 1.20 | 1.26 | 1.05 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 76.60 | 7.80 | 7.00 | 3.34 | 3.04 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2151.90 | 1446.30 | 12.20 | 8.18 | 7.07 |
| Operating Profit (Excl OI) | -15.50 | 11.20 | -12.20 | -8.18 | -7.07 |
| Other Income | 13.10 | 6.90 | 9.40 | 9.90 | 7.19 |
| Interest Received | | | 0.00 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 13.10 | 6.90 | 9.40 | 9.90 | 7.19 |
| Operating Profit | -2.40 | 18.10 | -2.80 | 1.72 | 0.11 |
| 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 | -2.40 | 18.10 | -2.80 | 1.72 | 0.11 |
| Depreciation | 1.10 | 0.60 | 0.20 | 0.07 | 0.16 |
| Profit Before Taxation & Exceptional Items | -3.50 | 17.50 | -3.00 | 1.65 | -0.05 |
| Exceptional Income / Expenses | 0.10 | -0.80 | -1.50 | -0.16 | -3.04 |
| Profit Before Tax | -3.40 | 16.60 | -4.50 | 1.49 | -3.09 |
| Provision for Tax | -1.30 | 6.10 | 0.40 | 0.78 | -0.08 |
| Current Income Tax | 0.20 | 6.10 | 0.30 | 0.79 | |
| Deferred Tax | -1.50 | 0.00 | 0.10 | -0.01 | -0.08 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| Profit After Tax | -2.10 | 10.50 | -4.90 | 0.71 | -3.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.70 | -4.80 | 0.30 | -0.44 | 0.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.40 | 5.70 | -4.50 | 0.27 | -2.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -23.00 | -21.80 | -18.50 | -17.20 | -16.92 |
| Appropriations | -24.40 | -16.10 | -23.00 | -16.93 | -19.02 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -24.40 | -16.10 | -23.00 | -16.93 | -19.02 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
