| INCOME : | | | | | |
| Operating Income | 129.60 | 281.10 | 396.20 | | |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 129.60 | 281.10 | 396.20 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 129.60 | 281.10 | 396.20 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.10 | 0.12 | 0.36 |
| Electricity & Power | 0.20 | 0.20 | 0.10 | 0.11 | 0.34 |
| 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 | 0.02 | 0.02 |
| Employee Cost | 4.00 | 4.10 | 3.40 | 2.13 | 1.24 |
| Salaries, Wages & Bonus | 2.60 | 2.80 | 2.60 | 1.80 | 1.09 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.08 | 0.08 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.20 | 0.70 | 0.20 | 0.03 |
| Other Employees Cost | 0.10 | 0.10 | 0.10 | 0.04 | 0.04 |
| Operating Expenses | 1.00 | 1.10 | 1.20 | 0.99 | 1.02 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.10 | 0.20 | 0.40 | 0.25 | 0.27 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.90 | 0.90 | 0.80 | 0.75 | 0.75 |
| General and Administration Expenses | 7.20 | 7.60 | 9.30 | 6.69 | 3.02 |
| Rent , Rates & Taxes | 0.80 | 0.80 | 0.80 | 0.69 | 0.69 |
| Insurance | | | | | |
| Printing and stationery | 0.20 | 1.30 | 1.40 | 0.13 | 0.03 |
| Professional and legal fees | 4.70 | 3.90 | 5.80 | 1.96 | 1.99 |
| Other Administration | 1.50 | 1.60 | 1.30 | 3.91 | 0.31 |
| Selling and Distribution Expenses | 0.80 | 0.80 | 0.50 | 0.52 | 0.47 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.00 | 0.06 | 0.04 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.60 | 0.50 | 0.50 | 0.46 | 0.43 |
| Miscellaneous Expenses | 2.10 | 2.40 | 0.00 | 11.60 | 0.99 |
| 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 | | | | 0.00 | 0.99 |
| Other Miscellaneous Expenses | 2.10 | 2.40 | 0.00 | 11.60 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15.40 | 16.30 | 14.50 | 22.05 | 7.11 |
| Operating Profit (Excl OI) | 114.30 | 264.80 | 381.60 | -22.05 | -7.11 |
| Other Income | 19.80 | 21.60 | 14.70 | 81.55 | 21.58 |
| Interest Received | 19.80 | 21.60 | 14.70 | 14.96 | 7.71 |
| Dividend Received | | | | 1.74 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 1.40 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 63.45 | 13.86 |
| Operating Profit | 134.10 | 286.50 | 396.40 | 59.50 | 14.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| PBDT | 134.10 | 286.40 | 396.40 | 59.50 | 14.43 |
| Depreciation | 0.50 | 0.50 | 0.40 | 0.32 | 0.32 |
| Profit Before Taxation & Exceptional Items | 133.60 | 285.90 | 396.00 | 59.18 | 14.11 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 133.60 | 285.90 | 396.00 | 59.18 | 14.11 |
| Provision for Tax | 33.90 | 34.00 | 6.50 | 10.60 | 9.20 |
| Current Income Tax | 36.00 | 34.00 | 6.50 | 10.58 | 3.59 |
| Deferred Tax | | | | | |
| Other taxes | 33.90 | 34.00 | 6.50 | 10.60 | 9.20 |
| Profit After Tax | 99.70 | 252.00 | 389.40 | 48.58 | 4.91 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.70 | 252.00 | 389.40 | 48.58 | 4.91 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -625.60 | -757.90 | -1147.30 | -1195.90 | -1200.80 |
| Appropriations | -525.90 | -506.00 | -757.90 | -1147.32 | -1195.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -525.90 | -506.00 | -757.90 | -1147.32 | -1195.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 3.00 | 5.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 3.00 | 5.00 | 1.00 | 0.00 |
