| INCOME : | | | | | |
| Operating Income | 615.60 | 475.50 | 420.60 | 128.90 | 160.00 |
| Revenue from property development | 592.40 | 458.00 | 410.50 | 120.30 | 142.40 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 23.20 | 17.50 | 10.10 | 8.60 | 17.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 615.60 | 475.50 | 420.60 | 128.90 | 160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.10 | -24.90 | 95.30 | -53.50 | 67.90 |
| Cost of Construction and Development | 466.70 | 426.10 | 277.60 | 155.60 | 76.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | 108.20 | 51.80 | 67.00 | 12.50 |
| Other Construction Expenses | 466.70 | 534.30 | 329.40 | 222.50 | 88.50 |
| Power & Fuel Cost | 1.00 | 0.80 | 0.60 | 0.50 | 0.70 |
| Electricity & Power | 1.00 | 0.80 | 0.60 | 0.50 | 0.70 |
| 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 | 12.60 | 4.60 | 5.20 | 6.00 | 6.90 |
| Salaries, Wages & Bonus | 11.80 | 3.40 | 4.00 | 4.90 | 6.50 |
| Contributions to EPF & Pension Funds | 0.70 | 0.80 | 0.80 | 0.80 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.40 | 0.50 | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 16.80 | 9.10 | 10.70 | 11.90 | 19.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 16.80 | 9.10 | 10.70 | 11.90 | 19.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 28.00 | 6.30 | 7.20 | 5.70 | 7.90 |
| Rent , Rates & Taxes | 9.30 | 1.50 | 1.30 | 1.30 | 2.50 |
| Insurance | 2.30 | 1.70 | 1.60 | 1.70 | 2.30 |
| Printing and stationery | 0.80 | 0.40 | 0.40 | 0.30 | 0.30 |
| Professional and legal fees | 2.50 | 1.70 | 2.90 | 1.70 | 2.20 |
| Other Administration | 13.10 | 1.00 | 0.90 | 0.70 | 0.60 |
| Selling and Distribution Expenses | 3.30 | 0.50 | 0.60 | 0.00 | 2.50 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 0.40 | 0.50 | 0.50 | | 2.50 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.00 | 8.50 | 4.30 | 7.80 | 1.30 |
| 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 | | | | 6.20 | |
| Other Miscellaneous Expenses | 10.00 | 8.50 | 4.30 | 1.60 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 533.40 | 431.00 | 401.50 | 134.00 | 182.80 |
| Operating Profit (Excl OI) | 82.20 | 44.50 | 19.00 | -5.20 | -22.70 |
| Other Income | 10.90 | 13.80 | 23.30 | 15.40 | 22.90 |
| Interest Received | 9.70 | 9.40 | 9.10 | 10.80 | 11.20 |
| Dividend Received | | 0.00 | | | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 2.60 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.20 | 4.30 | 14.30 | 1.90 | 11.70 |
| Operating Profit | 93.10 | 58.30 | 42.40 | 10.20 | 0.20 |
| Interest | 29.70 | 22.50 | 17.60 | 22.20 | 35.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.90 | 41.80 | 4.00 | 5.90 | 17.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Other Interest | 20.70 | -19.40 | 13.50 | 16.20 | 18.00 |
| PBDT | 63.40 | 35.80 | 24.80 | -12.00 | -35.10 |
| Depreciation | 4.20 | 1.00 | 0.90 | 0.50 | 0.70 |
| Profit Before Taxation & Exceptional Items | 59.20 | 34.80 | 23.90 | -12.50 | -35.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 59.20 | 34.80 | 23.90 | -12.50 | -35.80 |
| Provision for Tax | 24.80 | 21.60 | 15.00 | -5.80 | -7.80 |
| Current Income Tax | 34.60 | 17.90 | 12.30 | | |
| Deferred Tax | -13.80 | -3.50 | 2.70 | -6.10 | -7.80 |
| Other taxes | 4.00 | 7.10 | 0.00 | -5.80 | -7.80 |
| Profit After Tax | 34.40 | 13.20 | 8.90 | -6.70 | -28.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.60 | -7.90 | -6.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.80 | 5.40 | 2.90 | -6.70 | -28.00 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 27.80 | 22.50 | 16.30 | 20.00 | 48.00 |
| Appropriations | 54.60 | 27.80 | 19.20 | 13.40 | 20.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 54.60 | 27.80 | 19.20 | 13.40 | 20.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 2.00 | 1.00 | -2.00 | -9.00 |
| Adjusted EPS | 8.00 | 2.00 | 1.00 | -2.00 | -9.00 |
