| INCOME : | | | | | |
| Operating Income | 0.00 | -4.20 | 16.20 | 2.10 | -16.00 |
| Revenue from property development | | -14.20 | 14.20 | 2.10 | -16.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 10.00 | 2.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 0.00 | -4.20 | 16.20 | 2.10 | -16.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 10.70 | 8.70 | 1.80 | -26.50 |
| Cost of Construction and Development | | 36.60 | 23.60 | 7.70 | 9.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 36.60 | 23.60 | 7.70 | 9.10 |
| Power & Fuel Cost | | 0.80 | 0.90 | 0.30 | 0.10 |
| Electricity & Power | | 0.80 | 0.90 | 0.20 | 0.10 |
| 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 | 0.10 | 0.00 |
| Employee Cost | 0.10 | 4.50 | 4.20 | 3.60 | 5.20 |
| Salaries, Wages & Bonus | 0.10 | 4.30 | 4.20 | 3.40 | 3.70 |
| Contributions to EPF & Pension Funds | | 0.10 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | -0.10 | 0.10 | 1.40 |
| Operating Expenses | | 21.70 | 0.30 | 0.80 | 0.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 21.70 | 0.30 | 0.80 | 0.30 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5.60 | 9.20 | 20.40 | 11.20 | 5.00 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 9.70 | 0.10 | 0.50 |
| Insurance | | 0.10 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | | 0.10 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 5.10 | 7.80 | 9.60 | 7.80 | 3.10 |
| Other Administration | 0.40 | 1.20 | 1.10 | 3.20 | 1.40 |
| Selling and Distribution Expenses | 0.10 | 0.40 | 0.20 | 0.70 | 0.30 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.20 | 0.10 | 0.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | 0.00 | | 0.50 | 0.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.20 | 0.00 | 0.10 | 0.00 |
| Miscellaneous Expenses | | 2.90 | 27.50 | 54.90 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 11.40 | 52.20 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 2.90 | 16.10 | 2.70 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.80 | 86.90 | 85.60 | 81.00 | -6.50 |
| Operating Profit (Excl OI) | -5.80 | -91.10 | -69.40 | -78.90 | -9.50 |
| Other Income | 1.20 | 0.10 | 83.30 | 19.20 | 6.20 |
| Interest Received | 1.20 | 0.00 | 0.20 | 0.50 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 79.50 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 1.50 | 13.40 | 0.50 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.10 | 2.00 | 5.10 | 5.70 |
| Operating Profit | -4.60 | -91.00 | 13.90 | -59.70 | -3.40 |
| Interest | 0.00 | 530.40 | 483.10 | 422.20 | 346.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 530.40 | 483.00 | 422.10 | 346.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -4.60 | -621.40 | -469.30 | -481.90 | -349.60 |
| Depreciation | 0.30 | 1.20 | 1.20 | 2.80 | 2.50 |
| Profit Before Taxation & Exceptional Items | -4.90 | -622.60 | -470.50 | -484.80 | -352.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -4.90 | -622.60 | -470.50 | -484.80 | -352.10 |
| Provision for Tax | 0.10 | | | 7.10 | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.10 | 0.00 | 0.00 | 7.10 | 0.00 |
| Profit After Tax | -5.00 | -622.60 | -470.50 | -491.90 | -352.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3011.40 | -2388.80 | -1918.40 | -1426.50 | -1074.40 |
| Appropriations | -3016.40 | -3011.40 | -2388.80 | -1918.40 | -1426.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3016.40 | -3011.40 | -2388.80 | -1918.40 | -1426.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -41.00 | -31.00 | -33.00 | -23.00 |
| Adjusted EPS | 0.00 | -41.00 | -31.00 | -33.00 | -23.00 |