| INCOME : | | | | | |
| Operating Income | 46.80 | | | | |
| Revenue from property development | 44.10 | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 46.80 | | | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.70 | -1.80 | | | |
| Cost of Construction and Development | | 1.80 | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 0.06 | 0.09 | 0.07 |
| Electricity & Power | | | 0.06 | 0.09 | 0.07 |
| 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 | 1.30 | 0.40 | 0.25 | 0.57 | 1.00 |
| Salaries, Wages & Bonus | 1.30 | 0.40 | 0.21 | 0.52 | 0.79 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | 0.04 | 0.05 | 0.21 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | 0.06 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.06 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5.90 | 2.80 | 0.44 | 1.32 | 2.19 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | 0.00 | 0.01 | 0.00 |
| Printing and stationery | | | 0.03 | 0.03 | 0.11 |
| Professional and legal fees | 2.70 | 1.20 | 0.27 | 0.64 | 0.33 |
| Other Administration | 3.20 | 1.60 | 0.14 | 0.65 | 1.74 |
| Selling and Distribution Expenses | 0.20 | 0.00 | 0.10 | 0.12 | 0.21 |
| Advertisement & Sales Promotion | 0.20 | | 0.10 | 0.12 | 0.21 |
| 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 | 0.00 | | 0.01 | | 0.07 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.01 | 0.00 | 0.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38.20 | 3.10 | 0.85 | 2.10 | 3.60 |
| Operating Profit (Excl OI) | 8.70 | -3.10 | -0.85 | -2.10 | -3.60 |
| Other Income | 0.20 | 4.60 | 2.23 | 2.06 | 0.16 |
| Interest Received | 0.00 | 4.00 | 0.00 | 0.07 | 0.16 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.60 | 2.22 | 1.99 | 0.00 |
| Operating Profit | 8.90 | 1.50 | 1.37 | -0.04 | -3.44 |
| Interest | 1.40 | 0.60 | 0.77 | 0.07 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | | 0.76 | 0.05 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 0.01 | 0.01 |
| Other Interest | 0.40 | 0.60 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.50 | 0.90 | 0.61 | -0.11 | -3.45 |
| Depreciation | 0.80 | 0.40 | 0.50 | 0.55 | 0.36 |
| Profit Before Taxation & Exceptional Items | 6.60 | 0.40 | 0.11 | -0.66 | -3.81 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.60 | 0.40 | 0.11 | -0.66 | -3.81 |
| Provision for Tax | 2.10 | 0.20 | -0.04 | 0.04 | -2.73 |
| Current Income Tax | -0.10 | 0.10 | | | 0.18 |
| Deferred Tax | 2.10 | 0.10 | -0.04 | 0.04 | -2.90 |
| Other taxes | 0.00 | 0.00 | -0.04 | 0.04 | 0.00 |
| Profit After Tax | 4.60 | 0.30 | 0.15 | -0.69 | -1.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 0.02 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.60 | 0.30 | 0.18 | -0.69 | -1.08 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.90 | 24.50 | 17.06 | 17.76 | 18.84 |
| Appropriations | 29.50 | 24.80 | 17.24 | 17.06 | 17.76 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.50 | 24.80 | 17.24 | 17.06 | 17.76 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
