| INCOME : | | | | | |
| Operating Income | 13716.20 | 14886.00 | 11205.60 | 6948.20 | 11324.80 |
| Revenue from property development | 12316.50 | 13663.00 | 10285.60 | 6430.30 | 11260.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1399.70 | 1223.00 | 920.00 | 517.90 | 64.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 13714.80 | 14884.30 | 11174.80 | 6917.40 | 11295.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5662.60 | -737.90 | 447.50 | -1101.90 | 771.80 |
| Cost of Construction and Development | 16422.80 | 11630.20 | 7275.30 | 6065.10 | 6555.50 |
| Opening Raw Materials | 353.90 | 522.90 | 346.80 | 390.20 | 306.50 |
| Cost of Land & Construction Materials | 7593.30 | 5350.40 | 4093.30 | 3011.50 | 2261.40 |
| Closing Stock | 438.90 | 353.90 | 522.90 | 346.80 | 390.20 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 8914.50 | 6110.80 | 3358.10 | 3010.20 | 4377.80 |
| Power & Fuel Cost | 36.10 | 29.40 | 22.30 | 22.70 | 14.30 |
| Electricity & Power | 36.10 | 29.40 | 22.30 | 22.70 | 14.30 |
| 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 | 971.70 | 857.50 | 705.50 | 649.80 | 598.80 |
| Salaries, Wages & Bonus | 860.00 | 767.30 | 619.70 | 554.80 | 512.30 |
| Contributions to EPF & Pension Funds | 75.60 | 61.50 | 60.60 | 50.70 | 45.40 |
| Workmen and Staff Welfare Expenses | 36.10 | 28.70 | 23.30 | 19.10 | 21.50 |
| Other Employees Cost | 0.00 | 0.00 | 1.90 | 25.20 | 19.60 |
| Operating Expenses | 195.20 | 193.30 | 140.40 | 88.00 | 102.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 195.20 | 193.30 | 140.40 | 88.00 | 102.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 522.20 | 374.20 | 272.00 | 198.30 | 286.40 |
| Rent , Rates & Taxes | 229.00 | 164.20 | 105.10 | 38.50 | 73.00 |
| Insurance | 6.80 | 7.70 | 8.80 | 3.70 | 5.90 |
| Printing and stationery | 10.90 | 4.50 | 4.80 | 3.80 | 8.50 |
| Professional and legal fees | 211.80 | 157.90 | 120.50 | 115.30 | 116.50 |
| Other Administration | 63.70 | 39.90 | 32.80 | 37.00 | 82.50 |
| Selling and Distribution Expenses | 487.90 | 444.90 | 186.60 | 178.30 | 498.50 |
| Advertisement & Sales Promotion | 487.90 | 444.90 | 186.60 | 178.30 | 498.50 |
| 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 | 465.10 | 200.00 | 263.20 | 193.20 | 131.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 91.40 | 76.60 | 156.70 | 120.80 | 2.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 373.70 | 123.40 | 106.50 | 72.40 | 129.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13438.40 | 12991.60 | 9312.80 | 6293.50 | 8959.10 |
| Operating Profit (Excl OI) | 276.40 | 1892.70 | 1862.00 | 623.90 | 2335.90 |
| Other Income | 233.00 | 325.90 | 190.20 | 167.20 | 469.60 |
| Interest Received | 76.00 | 64.30 | 34.00 | 34.00 | 34.60 |
| Dividend Received | | 1.80 | 1.90 | 0.50 | 0.70 |
| Profit on sale of Fixed Assets | 3.30 | 1.50 | 0.50 | | 2.10 |
| Profits on sale of Investments | 11.30 | | | | |
| Provision Written Back | 10.90 | 38.10 | 19.40 | 31.80 | 6.80 |
| Foreign Exchange Gains | | | | | |
| Others | 131.50 | 220.20 | 134.40 | 100.90 | 425.40 |
| Operating Profit | 509.40 | 2218.60 | 2052.20 | 791.10 | 2805.50 |
| Interest | 978.60 | 406.70 | 500.30 | 703.00 | 796.60 |
| InterestonDebenture / Bonds | 1326.60 | 66.40 | 211.00 | 92.70 | 108.70 |
| Interest on Term Loan | -522.50 | 192.90 | 79.20 | 315.10 | 358.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 66.20 | 20.70 | 78.90 | 56.60 | 38.10 |
| Other Interest | 108.30 | 126.70 | 131.20 | 238.60 | 291.00 |
| PBDT | -469.20 | 1811.90 | 1551.90 | 88.10 | 2008.90 |
| Depreciation | 141.90 | 115.60 | 103.90 | 119.70 | 172.20 |
| Profit Before Taxation & Exceptional Items | -611.10 | 1696.30 | 1448.00 | -31.60 | 1836.70 |
| Exceptional Income / Expenses | | | -69.20 | | |
| Profit Before Tax | -708.70 | 1680.90 | 1378.80 | -31.60 | 1836.70 |
| Provision for Tax | -33.90 | 546.40 | 514.40 | 6.80 | 839.70 |
| Current Income Tax | 178.00 | 469.00 | 374.50 | 391.50 | 512.10 |
| Deferred Tax | -185.20 | -17.80 | 16.70 | -384.70 | 327.60 |
| Other taxes | -26.70 | 95.20 | 123.20 | 0.00 | 0.00 |
| Profit After Tax | -674.80 | 1134.50 | 864.40 | -38.40 | 997.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -18.70 | -93.90 | -54.40 | -7.00 | -273.00 |
| Share of Associate | | | -15.90 | -9.80 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -693.50 | 1040.60 | 794.10 | -55.20 | 724.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5941.00 | 5031.40 | 4291.70 | 4295.90 | 3603.70 |
| Appropriations | 5247.50 | 6072.00 | 5085.80 | 4240.70 | 4327.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5247.50 | 6072.00 | 5085.80 | 4240.70 | 4327.70 |
| Equity Dividend % | 40.00 | 40.00 | 20.00 | | |
| Earnings Per Share | -9.00 | 14.00 | 10.00 | -1.00 | 10.00 |
| Adjusted EPS | -9.00 | 14.00 | 10.00 | -1.00 | 10.00 |
