| INCOME : | | | | | |
| Operating Income | 6376.80 | 5445.60 | 1.94 | 2.83 | |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 6376.80 | 5445.60 | 1.94 | 2.83 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6376.80 | 5445.60 | 1.94 | 2.83 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -100.80 | -126.30 | | | |
| Cost of Construction and Development | 445.50 | 140.10 | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 388.60 | 112.00 | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 32.00 | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 413.50 | 140.10 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.50 | 0.20 | | | 0.01 |
| Electricity & Power | 6.50 | 0.20 | | | 0.01 |
| 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 | 105.90 | 17.20 | 0.28 | 0.14 | 0.25 |
| Salaries, Wages & Bonus | 103.40 | 16.70 | 0.28 | 0.14 | 0.25 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.90 | | | | |
| Other Employees Cost | 0.60 | 0.50 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4645.30 | 4438.10 | | | |
| Sub-contracted / Out sourced services | 4626.40 | 4438.10 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 18.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 369.70 | 135.70 | 0.91 | 0.55 | 0.46 |
| Rent , Rates & Taxes | 46.50 | 16.10 | 0.09 | | |
| Insurance | 7.60 | | 0.08 | 0.01 | 0.11 |
| Printing and stationery | 0.40 | 0.20 | | | |
| Professional and legal fees | 126.10 | 24.70 | 0.28 | 0.31 | 0.32 |
| Other Administration | 189.20 | 94.80 | 0.47 | 0.23 | 0.03 |
| Selling and Distribution Expenses | 1.30 | 0.10 | 0.20 | 0.16 | 0.17 |
| Advertisement & Sales Promotion | 1.30 | 0.10 | 0.20 | 0.16 | 0.17 |
| 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 | 13.00 | 6.30 | 0.04 | 0.17 | 0.27 |
| 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 | | 1.80 | | | |
| Other Miscellaneous Expenses | 13.00 | 4.50 | 0.04 | 0.17 | 0.27 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5486.40 | 4611.50 | 1.43 | 1.02 | 1.17 |
| Operating Profit (Excl OI) | 890.40 | 834.10 | 0.51 | 1.80 | -1.17 |
| Other Income | 59.90 | 49.30 | | 0.12 | 2.63 |
| Interest Received | 5.40 | 3.00 | | | |
| Dividend Received | 0.10 | 0.40 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 7.00 | 13.50 | | | |
| Provision Written Back | 5.50 | 31.20 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 41.90 | 1.20 | 0.00 | 0.12 | 2.63 |
| Operating Profit | 950.30 | 883.40 | 0.51 | 1.93 | 1.47 |
| Interest | 148.50 | 22.90 | 0.02 | 0.05 | 0.06 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.02 | 0.03 | 0.06 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 0.10 | | | |
| Other Interest | 142.60 | 22.80 | 0.00 | 0.01 | 0.00 |
| PBDT | 801.80 | 860.50 | 0.50 | 1.88 | 1.40 |
| Depreciation | 237.90 | 2.00 | 0.38 | 1.74 | 1.74 |
| Profit Before Taxation & Exceptional Items | 563.90 | 858.60 | 0.12 | 0.14 | -0.34 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 563.90 | 858.60 | 0.12 | 0.14 | -0.34 |
| Provision for Tax | 164.20 | 220.90 | -1.04 | -0.44 | -0.50 |
| Current Income Tax | 149.30 | 219.90 | 0.05 | 0.07 | |
| Deferred Tax | -0.20 | 1.00 | -1.09 | -0.50 | -0.50 |
| Other taxes | 15.00 | 0.00 | 0.00 | 0.00 | -0.50 |
| Profit After Tax | 399.80 | 637.70 | 1.15 | 0.58 | 0.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.00 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 399.80 | 637.70 | 1.15 | 0.58 | 0.16 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 1074.40 | 481.30 | -34.31 | -34.89 | -35.05 |
| Appropriations | 1474.20 | 1119.00 | -33.16 | -34.31 | -34.89 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1474.20 | 1119.00 | -33.16 | -34.31 | -34.89 |
| Equity Dividend % | 20.00 | 30.00 | | | |
| Earnings Per Share | 2.00 | 34.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 3.00 | 0.00 | 0.00 | 0.00 |
