| INCOME : | | | | | |
| Operating Income | 25.03 | 14.29 | 12.27 | 4.38 | 9.44 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 25.03 | 14.29 | 12.27 | 4.38 | 9.44 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 25.03 | 14.29 | 12.27 | 4.38 | 9.44 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.42 | 9.21 | 9.21 | | -4.05 |
| Cost of Construction and Development | | | | 3.07 | 9.21 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | 3.07 | 9.21 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 3.07 | 9.21 |
| Power & Fuel Cost | | | | | 0.03 |
| Electricity & Power | | | | | 0.03 |
| 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 | 1.37 | 1.03 | 1.40 | 0.37 | 5.19 |
| Salaries, Wages & Bonus | 1.25 | 0.91 | 1.26 | 0.21 | 4.77 |
| Contributions to EPF & Pension Funds | 0.08 | 0.08 | 0.11 | 0.13 | 0.35 |
| Workmen and Staff Welfare Expenses | 0.04 | 0.04 | 0.03 | 0.04 | 0.08 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.31 | 0.56 | 0.74 | 2.68 | 0.41 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.31 | 0.56 | 0.74 | 2.68 | 0.41 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5.23 | 3.79 | 3.64 | 4.26 | 4.90 |
| Rent , Rates & Taxes | 0.31 | 0.51 | 0.32 | 0.57 | 0.81 |
| Insurance | | | 0.00 | 0.01 | 0.09 |
| Printing and stationery | | | | | 0.21 |
| Professional and legal fees | 2.56 | 1.17 | 1.11 | 1.03 | 0.98 |
| Other Administration | 2.36 | 2.11 | 2.21 | 2.65 | 2.81 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| 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 | -47.43 | 35.22 | 0.22 | 0.47 | 6.30 |
| 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 | 17.50 | | | | |
| Other Miscellaneous Expenses | -64.93 | 35.22 | 0.22 | 0.47 | 6.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | -22.11 | 49.80 | 15.19 | 10.85 | 21.99 |
| Operating Profit (Excl OI) | 47.14 | -35.51 | -2.93 | -6.47 | -12.55 |
| Other Income | 12.64 | 0.60 | 0.03 | 0.01 | 1.93 |
| Interest Received | 10.21 | 0.60 | 0.03 | 0.01 | 0.24 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.25 | | | | |
| Provision Written Back | 2.19 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.01 | 1.69 |
| Operating Profit | 59.79 | -34.91 | -2.90 | -6.46 | -10.62 |
| Interest | 58.14 | 52.96 | 48.24 | 43.94 | 40.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 58.14 | 52.96 | 48.24 | 43.94 | 40.10 |
| PBDT | 1.65 | -87.87 | -51.14 | -50.39 | -50.72 |
| Depreciation | 0.03 | 0.02 | 0.07 | | 0.00 |
| Profit Before Taxation & Exceptional Items | 1.62 | -87.89 | -51.21 | -50.39 | -50.73 |
| Exceptional Income / Expenses | 202.98 | | | | |
| Profit Before Tax | 225.39 | -29.88 | 106.57 | -167.57 | -50.73 |
| Provision for Tax | 0.00 | 0.04 | 0.00 | 0.17 | 0.08 |
| Current Income Tax | | | | | |
| Deferred Tax | 0.00 | 0.04 | 0.00 | 0.17 | 0.00 |
| Other taxes | 0.00 | 0.04 | 0.00 | 0.17 | 0.08 |
| Profit After Tax | 225.40 | -29.92 | 106.57 | -167.74 | -50.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -128.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 225.40 | -29.92 | 106.57 | -167.74 | -179.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -889.02 | -859.10 | -965.67 | -797.93 | -618.96 |
| Appropriations | -663.63 | -889.02 | -859.10 | -965.67 | -797.95 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -663.63 | -889.02 | -859.10 | -965.67 | -797.95 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 45.00 | -6.00 | 21.00 | -34.00 | -36.00 |
| Adjusted EPS | 45.00 | -6.00 | 21.00 | -34.00 | -36.00 |
