| INCOME : | | |
| Operating Income | 398.48 | 879.21 |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 398.48 | 879.21 |
| Less: Excise Duty | | |
| Operating Income (Net) | 398.48 | 879.21 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Cost of Construction and Development | 306.64 | 823.96 |
| Opening Raw Materials | 30.63 | |
| Cost of Land & Construction Materials | 278.07 | 854.59 |
| Closing Stock | 2.06 | 30.63 |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 0.00 | 854.59 |
| Power & Fuel Cost | 0.13 | 0.10 |
| Electricity & Power | 0.13 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 11.81 | 8.84 |
| Salaries, Wages & Bonus | 11.81 | 8.46 |
| Contributions to EPF & Pension Funds | | 0.26 |
| Workmen and Staff Welfare Expenses | | 0.11 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating Expenses | 0.34 | 0.85 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.34 | 0.85 |
| General and Administration Expenses | 16.71 | 14.85 |
| Rent , Rates & Taxes | 0.38 | 0.58 |
| Insurance | | |
| Printing and stationery | 0.07 | 0.05 |
| Professional and legal fees | 1.64 | 0.87 |
| Other Administration | 14.62 | 13.35 |
| Selling and Distribution Expenses | 0.06 | 5.50 |
| Advertisement & Sales Promotion | 0.01 | 0.00 |
| Sales Commissions & Incentives | | 0.16 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.06 | 0.05 |
| Other Selling Expenses | 0.00 | 5.29 |
| Miscellaneous Expenses | 0.00 | 0.00 |
| 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 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 335.69 | 854.10 |
| Operating Profit (Excl OI) | 62.79 | 25.10 |
| Other Income | 13.36 | 11.30 |
| Interest Received | | |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 13.36 | 11.30 |
| Operating Profit | 76.15 | 36.40 |
| Interest | 11.63 | 0.05 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.01 | 0.02 |
| Other Interest | 11.62 | 0.03 |
| PBDT | 64.51 | 36.35 |
| Depreciation | | 0.00 |
| Profit Before Taxation & Exceptional Items | 64.51 | 36.35 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 64.51 | 36.35 |
| Provision for Tax | 9.68 | 5.45 |
| Current Income Tax | 9.68 | 5.45 |
| Deferred Tax | | |
| Other taxes | 9.68 | 5.45 |
| Profit After Tax | 54.84 | 30.89 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 54.84 | 30.89 |
| Adjustments to PAT | | |
| Profit Balance B/F | 80.23 | 49.34 |
| Appropriations | 135.07 | 80.23 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 135.07 | 80.23 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 |
