| INCOME : | | | | | |
| Operating Income | 9597.60 | 8920.10 | 6163.50 | 3836.10 | 1715.70 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 9597.60 | 8920.10 | 6163.50 | 3836.10 | 1715.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9597.60 | 8920.10 | 6163.50 | 3836.10 | 1715.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -34.60 | 726.70 | -857.50 | -574.90 | 1665.00 |
| Cost of Construction and Development | | | | 2082.00 | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | 2082.00 | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 2082.00 | 0.00 |
| Power & Fuel Cost | 5.50 | 5.00 | 4.50 | 4.50 | 4.10 |
| Electricity & Power | 5.50 | 5.00 | 4.50 | 4.50 | 4.10 |
| 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 | 177.20 | 153.80 | 152.50 | 119.90 | 100.60 |
| Salaries, Wages & Bonus | 167.50 | 143.60 | 135.80 | 116.50 | 97.30 |
| Contributions to EPF & Pension Funds | 1.20 | 1.20 | 1.20 | 1.20 | 1.30 |
| Workmen and Staff Welfare Expenses | 5.40 | 3.70 | 2.30 | 2.30 | 2.00 |
| Other Employees Cost | 3.10 | 5.20 | 13.10 | 0.00 | 0.00 |
| Operating Expenses | 1439.40 | 1584.90 | 4145.70 | 733.40 | 309.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1439.40 | 1584.90 | 4145.70 | 733.40 | 309.90 |
| General and Administration Expenses | 129.80 | 100.20 | 96.90 | 77.90 | 41.00 |
| Rent , Rates & Taxes | 7.90 | 3.50 | 3.50 | 3.70 | 4.60 |
| Insurance | 1.50 | 0.60 | 0.80 | 0.90 | 0.50 |
| Printing and stationery | 2.40 | 2.60 | 1.50 | 2.30 | 1.60 |
| Professional and legal fees | 43.00 | 40.40 | 40.30 | 50.00 | 23.10 |
| Other Administration | 75.00 | 53.10 | 50.80 | 20.90 | 11.30 |
| Selling and Distribution Expenses | 45.60 | 38.10 | 21.00 | 39.40 | 48.50 |
| Advertisement & Sales Promotion | 28.90 | 24.40 | 8.90 | 26.20 | 11.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6.30 | 5.10 | 4.00 | 3.10 | 3.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.40 | 8.60 | 8.20 | 10.20 | 34.10 |
| Miscellaneous Expenses | 42.00 | 80.20 | 82.50 | 11.50 | 28.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 6.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.00 | 74.20 | 82.40 | 11.50 | 28.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1804.90 | 2688.80 | 3645.60 | 2493.70 | 2197.70 |
| Operating Profit (Excl OI) | 7792.70 | 6231.30 | 2517.80 | 1342.40 | -482.00 |
| Other Income | 337.30 | 69.30 | 44.70 | 12.50 | 104.70 |
| Interest Received | 337.30 | 69.30 | 44.70 | 12.50 | 104.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 8130.00 | 6300.60 | 2562.60 | 1354.90 | -377.30 |
| Interest | 38.30 | 37.30 | 134.80 | 363.00 | 747.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.20 | 9.40 | 17.20 | 46.70 | 79.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.90 | 27.50 | 44.30 | 1.70 | 0.70 |
| Other Interest | 1.20 | 0.50 | 73.40 | 314.50 | 667.90 |
| PBDT | 8091.70 | 6263.30 | 2427.70 | 991.90 | -1124.90 |
| Depreciation | 74.30 | 65.90 | 27.20 | 19.60 | 17.20 |
| Profit Before Taxation & Exceptional Items | 8017.40 | 6197.40 | 2400.50 | 972.30 | -1142.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8017.40 | 6197.40 | 2400.50 | 972.30 | -1142.10 |
| Provision for Tax | 2036.80 | 1590.30 | 1379.00 | 266.80 | -89.60 |
| Current Income Tax | 2041.60 | 1596.70 | 618.00 | 0.90 | 175.60 |
| Deferred Tax | -4.80 | -6.30 | 761.00 | 265.80 | -265.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5980.60 | 4607.10 | 1021.50 | 705.50 | -1052.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -20.80 | 0.70 | 0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5980.60 | 4607.10 | 1000.80 | 706.30 | -1052.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7340.50 | 2933.50 | 1939.30 | 1273.00 | 2330.20 |
| Appropriations | 13321.10 | 7540.60 | 2940.10 | 1979.30 | 1277.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13321.10 | 7540.60 | 2940.10 | 1979.30 | 1277.90 |
| Equity Dividend % | 50.00 | 110.00 | 24.00 | | |
| Earnings Per Share | 72.00 | 55.00 | 12.00 | 8.00 | -21.00 |
| Adjusted EPS | 72.00 | 55.00 | 12.00 | 8.00 | -21.00 |
