| INCOME : | | | | | |
| Operating Income | 78.10 | 556.40 | | | |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 78.10 | 556.40 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 78.10 | 556.40 | | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 30.70 | 445.10 | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 30.70 | 445.10 | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 30.70 | 445.10 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 1.00 | 0.77 | 0.65 | 0.58 |
| Electricity & Power | 0.70 | 1.00 | 0.77 | 0.65 | 0.58 |
| 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 | 4.70 | 4.70 | 5.17 | 5.20 | 3.77 |
| Salaries, Wages & Bonus | 3.90 | 3.70 | 4.04 | 4.24 | 2.79 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.18 | 0.06 | 0.07 |
| Other Employees Cost | 0.80 | 0.90 | 0.95 | 0.90 | 0.91 |
| Operating Expenses | 0.40 | 0.60 | 0.38 | 0.35 | 2.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.40 | 0.60 | 0.38 | 0.35 | 2.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 18.60 | 17.40 | 19.93 | 26.16 | 14.95 |
| Rent , Rates & Taxes | | | 0.00 | 1.23 | 1.26 |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 0.00 | 0.05 | 0.03 | 0.01 |
| Professional and legal fees | 2.30 | 1.10 | 1.23 | 1.36 | 1.95 |
| Other Administration | 16.30 | 16.20 | 18.65 | 23.55 | 11.73 |
| Selling and Distribution Expenses | 0.40 | 0.70 | 0.71 | 1.85 | 1.30 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.23 | 1.27 | 0.93 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.10 | 0.40 | 0.43 | 0.39 | 0.29 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 0.05 | 0.19 | 0.08 |
| Miscellaneous Expenses | 1.30 | 0.10 | 4.15 | 22.53 | 212.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 11.80 |
| Other Miscellaneous Expenses | 1.30 | 0.10 | 4.15 | 22.44 | 200.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56.80 | 469.50 | 31.11 | 56.74 | 235.51 |
| Operating Profit (Excl OI) | 21.30 | 86.90 | -31.11 | -56.74 | -235.51 |
| Other Income | 28.50 | 9.90 | 36.57 | 14.25 | 24.56 |
| Interest Received | 28.50 | 9.90 | 11.57 | 8.56 | 5.41 |
| Dividend Received | | | | 1.06 | 1.86 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 4.62 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 25.00 | 0.00 | 17.29 |
| Operating Profit | 49.80 | 96.80 | 5.46 | -42.49 | -210.95 |
| Interest | 0.50 | 3.80 | 1.70 | 2.77 | 2.04 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.08 | 0.04 | 0.06 |
| Other Interest | 0.50 | 3.80 | 1.63 | 2.74 | 1.98 |
| PBDT | 49.30 | 93.00 | 3.76 | -45.26 | -212.99 |
| Depreciation | 1.00 | 4.00 | 4.04 | 3.25 | 0.79 |
| Profit Before Taxation & Exceptional Items | 48.30 | 89.00 | -0.29 | -48.51 | -213.78 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 48.30 | 89.00 | -0.29 | -48.51 | -213.78 |
| Provision for Tax | 21.40 | 23.80 | -62.18 | 0.20 | -2.81 |
| Current Income Tax | 10.50 | 23.70 | | | |
| Deferred Tax | 9.10 | -0.40 | -62.92 | -0.37 | 0.02 |
| Other taxes | 1.80 | 0.60 | -62.18 | 0.20 | -2.81 |
| Profit After Tax | 26.90 | 65.10 | 61.89 | -48.71 | -210.97 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.90 | 65.10 | 61.89 | -48.71 | -210.97 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 654.40 | 589.20 | 527.35 | 576.06 | 787.03 |
| Appropriations | 681.30 | 654.40 | 589.24 | 527.35 | 576.06 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 681.30 | 654.40 | 589.24 | 527.35 | 576.06 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 4.00 | 4.00 | -3.00 | -12.00 |
| Adjusted EPS | 2.00 | 4.00 | 4.00 | -3.00 | -12.00 |
