| INCOME : | | | | | |
| Operating Income | 73.03 | 58.24 | 113.52 | 462.56 | 285.67 |
| Revenue from property development | 73.03 | 58.24 | 90.21 | 435.72 | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 23.31 | 26.84 | 285.67 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 73.03 | 58.24 | 113.52 | 462.56 | 285.67 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -139.53 | -101.22 | -13.58 | 248.11 | 3.76 |
| Cost of Construction and Development | 168.04 | 102.35 | 55.07 | 74.08 | 136.51 |
| Opening Raw Materials | 704.72 | 699.52 | 615.66 | 582.37 | |
| Cost of Land & Construction Materials | 180.21 | 107.54 | 23.68 | 33.40 | |
| Closing Stock | 716.88 | 704.72 | 636.85 | 615.66 | |
| Cost of Constructed property Sold | | | | | 0.52 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 52.57 | 73.96 | 135.99 |
| Power & Fuel Cost | 0.43 | 0.82 | 0.89 | 0.88 | 0.78 |
| Electricity & Power | 0.43 | 0.82 | 0.89 | 0.88 | 0.78 |
| 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 | 8.53 | 5.16 | 5.30 | 6.49 | 15.12 |
| Salaries, Wages & Bonus | 8.13 | 4.65 | 4.95 | 6.34 | 14.90 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.19 | 0.29 | 0.36 | 0.15 | 0.22 |
| Other Employees Cost | 0.22 | 0.22 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.88 | 0.97 | 14.86 | 58.46 | 55.08 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.88 | 0.97 | 0.67 | 1.33 | 1.80 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 14.19 | 57.14 | 53.27 |
| General and Administration Expenses | 20.30 | 15.19 | 11.69 | 13.35 | 10.23 |
| Rent , Rates & Taxes | 3.93 | 6.25 | 6.86 | 5.77 | 5.67 |
| Insurance | 0.41 | 0.42 | 0.27 | 0.46 | 0.53 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.98 | 1.79 | 1.20 | 1.29 | 1.50 |
| Other Administration | 13.98 | 6.73 | 3.37 | 5.85 | 2.53 |
| Selling and Distribution Expenses | 0.93 | 0.89 | 0.17 | 1.23 | 3.03 |
| Advertisement & Sales Promotion | 0.93 | 0.56 | 0.17 | 1.23 | 1.44 |
| Sales Commissions & Incentives | | 0.33 | | | 1.59 |
| 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 | 0.83 | 0.33 | 0.79 | 2.06 | 1.93 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.65 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.83 | 0.33 | 0.79 | 1.42 | 1.93 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60.41 | 24.48 | 75.19 | 404.66 | 226.44 |
| Operating Profit (Excl OI) | 12.62 | 33.75 | 38.33 | 57.89 | 59.24 |
| Other Income | 8.08 | 1.70 | 0.71 | 4.83 | 4.92 |
| Interest Received | 0.04 | 1.53 | 0.65 | 3.19 | 4.72 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 8.05 | 0.17 | 0.05 | 1.64 | 0.20 |
| Operating Profit | 20.70 | 35.45 | 39.03 | 62.72 | 64.16 |
| Interest | 4.40 | 15.43 | 16.71 | 24.31 | 26.22 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.13 | 3.29 | 1.45 | 0.28 | 0.92 |
| Other Interest | 4.27 | 12.14 | 15.26 | 24.03 | 25.30 |
| PBDT | 16.31 | 20.02 | 22.32 | 38.41 | 37.94 |
| Depreciation | 4.85 | 5.62 | 6.47 | 9.51 | 10.43 |
| Profit Before Taxation & Exceptional Items | 11.46 | 14.40 | 15.86 | 28.90 | 27.51 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11.46 | 14.40 | 15.86 | 28.90 | 27.51 |
| Provision for Tax | 3.46 | 2.46 | 2.51 | 7.51 | 19.53 |
| Current Income Tax | 2.53 | 3.30 | 3.30 | 6.10 | 6.25 |
| Deferred Tax | -0.68 | -2.35 | -0.55 | 1.38 | 8.03 |
| Other taxes | 1.61 | 1.51 | -0.24 | 0.03 | 5.25 |
| Profit After Tax | 8.00 | 11.94 | 13.35 | 21.39 | 7.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.11 | 0.10 | 0.08 | 0.16 | -0.69 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8.11 | 12.04 | 13.42 | 21.55 | 7.29 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 142.20 | 130.12 | 99.14 | 77.59 | 70.88 |
| Appropriations | 150.31 | 142.16 | 112.56 | 99.14 | 78.17 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 150.31 | 142.16 | 112.56 | 99.14 | 78.17 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
