| INCOME : | | | | | |
| Operating Income | | | | | 3.10 |
| Revenue from property development | | | | | 3.10 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | | | | 3.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 0.88 |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 0.36 | 0.30 | 0.09 | 0.26 | 0.26 |
| Salaries, Wages & Bonus | 0.36 | 0.30 | 0.09 | 0.26 | 0.26 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.25 | 0.96 | 0.83 | 1.02 | 1.04 |
| Rent , Rates & Taxes | 0.06 | 0.06 | 0.04 | 0.06 | 0.06 |
| Insurance | | 0.01 | 0.01 | 0.01 | |
| Printing and stationery | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Professional and legal fees | 0.94 | 0.72 | 0.60 | 0.77 | 0.83 |
| Other Administration | 0.22 | 0.15 | 0.15 | 0.16 | 0.14 |
| Selling and Distribution Expenses | 0.04 | 0.05 | 0.03 | 0.01 | 0.03 |
| Advertisement & Sales Promotion | 0.04 | 0.05 | 0.03 | 0.01 | 0.03 |
| 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 | | 0.03 | 0.56 |
| 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 | 0.00 | 0.03 | 0.56 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.65 | 1.31 | 0.95 | 1.32 | 2.77 |
| Operating Profit (Excl OI) | -1.65 | -1.31 | -0.95 | -1.32 | 0.33 |
| Other Income | 0.14 | | | | 0.10 |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.14 | 0.00 | 0.00 | 0.00 | 0.10 |
| Operating Profit | -1.51 | -1.31 | -0.95 | -1.32 | 0.43 |
| Interest | 0.21 | 0.07 | 0.04 | 0.28 | 0.36 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.35 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.21 | 0.06 | 0.04 | 0.28 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| PBDT | -1.72 | -1.38 | -0.99 | -1.60 | 0.08 |
| Depreciation | | | | | 0.00 |
| Profit Before Taxation & Exceptional Items | -1.72 | -1.38 | -0.99 | -1.60 | 0.07 |
| Exceptional Income / Expenses | | | | -28.51 | |
| Profit Before Tax | -1.72 | -1.38 | -0.99 | -30.10 | 0.07 |
| Provision for Tax | | | 0.06 | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
| Profit After Tax | -1.72 | -1.38 | -1.05 | -30.10 | 0.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -60.37 | -59.00 | -57.95 | -27.85 | -27.92 |
| Appropriations | -62.09 | -60.37 | -59.00 | -57.95 | -27.85 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -62.09 | -60.37 | -59.00 | -57.95 | -27.85 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 |