| INCOME : | | | | | |
| Operating Income | 812.70 | 1700.60 | 379.40 | 1223.10 | 356.70 |
| Revenue from property development | 515.30 | 1464.30 | 89.80 | 848.00 | 14.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 297.30 | 236.30 | 289.50 | 375.10 | 341.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 812.70 | 1700.60 | 379.40 | 1223.10 | 356.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -37.50 | -57.10 | 3.90 | 744.80 | -86.30 |
| Cost of Construction and Development | 17.90 | 2.70 | -28.70 | -722.80 | 38.80 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | -2.60 | 0.50 | -36.60 | -764.20 | -9.60 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 17.90 | 2.70 | -28.70 | -722.80 | 38.80 |
| Power & Fuel Cost | | | | 0.10 | 0.20 |
| Electricity & Power | | | | 0.10 | 0.20 |
| 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 | 82.50 | 93.30 | 94.50 | 90.40 | 87.20 |
| Salaries, Wages & Bonus | 79.70 | 90.20 | 91.10 | 84.80 | 82.30 |
| Contributions to EPF & Pension Funds | 2.60 | 2.90 | 3.10 | 3.00 | 2.70 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.30 | 2.50 | 2.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 774.70 | 781.50 | 450.10 | 1225.30 | 783.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.70 | 3.90 | 4.80 | 4.60 | 3.90 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 771.00 | 777.70 | 445.20 | 1220.70 | 779.40 |
| General and Administration Expenses | 80.60 | 66.70 | 81.50 | 62.60 | 38.90 |
| Rent , Rates & Taxes | 2.40 | 2.00 | 0.70 | 1.20 | 2.00 |
| Insurance | 0.20 | 0.30 | 0.40 | 0.60 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 55.50 | 41.20 | 53.40 | 37.60 | 20.70 |
| Other Administration | 22.60 | 23.20 | 27.10 | 23.20 | 15.30 |
| Selling and Distribution Expenses | 13.20 | 1.60 | 2.40 | 4.90 | 5.10 |
| Advertisement & Sales Promotion | 0.80 | 1.60 | 1.90 | 4.20 | 3.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.40 | 0.00 | 0.50 | 0.70 | 1.50 |
| Miscellaneous Expenses | 1.70 | 0.00 | 503.80 | 22.60 | 7.80 |
| Bad debts /advances written off | | | 378.80 | 17.60 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 0.00 | 125.00 | 5.00 | 7.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 932.90 | 888.80 | 1107.50 | 1427.90 | 875.10 |
| Operating Profit (Excl OI) | -120.30 | 811.80 | -728.10 | -204.90 | -518.30 |
| Other Income | 126.10 | 2316.60 | 90.20 | 92.70 | 110.00 |
| Interest Received | 98.90 | 1998.20 | 83.00 | 88.10 | 65.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 85.00 | 0.10 | 0.30 | 0.90 |
| Profits on sale of Investments | 17.70 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 9.50 | 233.40 | 7.10 | 4.40 | 43.40 |
| Operating Profit | 5.80 | 3128.50 | -637.90 | -112.10 | -408.40 |
| Interest | 218.00 | 203.20 | 359.70 | 232.50 | 255.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 1.00 | 5.20 | 1.00 | 5.70 |
| Other Interest | 212.70 | 202.20 | 354.50 | 231.60 | 249.50 |
| PBDT | -212.10 | 2925.20 | -997.60 | -344.70 | -663.50 |
| Depreciation | 6.80 | 5.10 | 4.00 | 4.50 | 5.40 |
| Profit Before Taxation & Exceptional Items | -219.00 | 2920.10 | -1001.60 | -349.20 | -669.00 |
| Exceptional Income / Expenses | | | -946.30 | | |
| Profit Before Tax | -219.00 | 2920.10 | -1947.90 | -349.20 | -669.00 |
| Provision for Tax | | 445.30 | | -70.60 | -175.50 |
| Current Income Tax | | | | | |
| Deferred Tax | | 445.30 | | -70.60 | -175.50 |
| Other taxes | 0.00 | 445.30 | 0.00 | -70.60 | -175.50 |
| Profit After Tax | -219.00 | 2474.90 | -1947.90 | -278.60 | -493.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -124.40 | -2599.30 | -651.40 | -372.80 | 120.70 |
| Appropriations | -343.40 | -124.40 | -2599.30 | -651.40 | -372.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -343.40 | -124.40 | -2599.30 | -651.40 | -372.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 21.00 | -16.00 | -2.00 | -4.00 |
| Adjusted EPS | -2.00 | 21.00 | -16.00 | -2.00 | -4.00 |