| INCOME : | | | |
| Operating Income | 634.50 | 647.10 | 259.73 |
| Revenue from property development | | | |
| Sale of Development Rights | | | |
| Development Charges | | | |
| Income From Investment in Properties | | | |
| Other Operational Income | 634.50 | 647.10 | 259.73 |
| Less: Excise Duty | | 0.20 | 4.13 |
| Operating Income (Net) | 634.50 | 647.00 | 255.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -8.80 | 0.70 | -1.49 |
| Cost of Construction and Development | 629.30 | 643.30 | 239.25 |
| Opening Raw Materials | | | |
| Cost of Land & Construction Materials | | | |
| Closing Stock | | | |
| Cost of Constructed property Sold | | | |
| Development Rights | | | |
| Other Construction Expenses | 629.30 | 643.30 | 239.25 |
| Power & Fuel Cost | 1.00 | 0.20 | 0.57 |
| Electricity & Power | 1.00 | 0.20 | 0.57 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.60 | 5.30 | 6.70 |
| Salaries, Wages & Bonus | 4.00 | 3.70 | 3.85 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.17 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.50 | 2.68 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.50 | 0.40 | 0.13 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.50 | 0.40 | 0.13 |
| Packing Material Consumed | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.80 | 3.60 | 4.39 |
| Rent , Rates & Taxes | 0.70 | 0.60 | 1.65 |
| Insurance | 0.10 | 0.10 | 0.07 |
| Printing and stationery | | | |
| Professional and legal fees | 0.40 | 0.50 | 0.52 |
| Other Administration | 1.60 | 2.60 | 2.16 |
| Selling and Distribution Expenses | 0.50 | 0.70 | 2.68 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.01 |
| Sales Commissions & Incentives | 0.10 | 0.20 | 2.67 |
| Freight and Forwarding | 0.50 | 0.50 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 0.10 | 0.12 |
| 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 | 0.10 | 0.10 | 0.12 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 630.90 | 654.30 | 252.34 |
| Operating Profit (Excl OI) | 3.50 | -7.30 | 3.26 |
| Other Income | 5.40 | 16.40 | 3.27 |
| Interest Received | 2.10 | 11.10 | 1.44 |
| Dividend Received | 0.00 | 0.00 | 0.02 |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 3.20 | 5.40 | 1.81 |
| Operating Profit | 8.90 | 9.10 | 6.53 |
| Interest | 6.70 | 6.60 | 4.67 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 4.20 | 4.90 | 4.32 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.05 |
| Other Interest | 2.30 | 1.60 | 0.30 |
| PBDT | 2.20 | 2.50 | 1.86 |
| Depreciation | 0.80 | 1.00 | 0.75 |
| Profit Before Taxation & Exceptional Items | 1.40 | 1.50 | 1.11 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1.40 | 1.50 | 1.11 |
| Provision for Tax | 0.40 | 0.40 | 0.33 |
| Current Income Tax | 0.40 | 0.50 | 0.35 |
| Deferred Tax | | -0.10 | -0.01 |
| Other taxes | 0.40 | 0.00 | -0.01 |
| Profit After Tax | 1.00 | 1.00 | 0.78 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 1.00 | 1.00 | 0.78 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 3.30 | 2.50 | 1.89 |
| Appropriations | 4.30 | 3.50 | 2.67 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 4.30 | 3.50 | 2.67 |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |
