| INCOME : | | | | | |
| Operating Income | 206.10 | 1081.90 | 1016.50 | 1288.30 | 1141.20 |
| Revenue from property development | 201.90 | 101.80 | 336.30 | 768.40 | 1026.50 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 4.20 | 980.10 | 680.20 | 519.90 | 114.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 206.10 | 1081.90 | 1016.50 | 1288.30 | 1141.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -158.30 | -105.60 | 58.30 | 202.50 | -109.70 |
| Cost of Construction and Development | 180.00 | 257.30 | 284.10 | 402.40 | 541.30 |
| Opening Raw Materials | 94.40 | 94.40 | 94.40 | 75.60 | 92.00 |
| Cost of Land & Construction Materials | 180.00 | 144.30 | 284.10 | 421.10 | 524.80 |
| Closing Stock | 94.40 | 94.40 | 94.40 | 94.40 | 75.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.10 | 112.90 | 0.10 | 0.10 | 0.10 |
| 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 | 23.60 | 27.40 | 26.10 | 27.40 | 29.40 |
| Salaries, Wages & Bonus | 23.60 | 26.40 | 23.90 | 25.50 | 27.10 |
| Contributions to EPF & Pension Funds | | 1.00 | 1.60 | 1.70 | 1.80 |
| Workmen and Staff Welfare Expenses | | | 0.60 | 0.20 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 106.70 | 677.60 | 291.70 | 250.50 | 276.50 |
| Sub-contracted / Out sourced services | | | | | 19.80 |
| Processing Charges | 106.70 | 131.50 | 291.70 | 232.20 | 256.70 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 546.10 | 0.00 | 18.20 | 0.10 |
| General and Administration Expenses | 39.70 | 48.90 | 50.70 | 17.60 | 29.40 |
| Rent , Rates & Taxes | 30.50 | 22.10 | 33.40 | 3.20 | 5.00 |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 1.40 | 0.70 | 1.50 | 0.90 |
| Professional and legal fees | 3.00 | 7.30 | 10.80 | 6.10 | 10.90 |
| Other Administration | 6.20 | 18.10 | 5.90 | 6.70 | 12.50 |
| Selling and Distribution Expenses | 474.40 | 175.00 | 14.70 | 34.00 | 61.60 |
| Advertisement & Sales Promotion | 0.70 | 5.60 | 14.70 | 34.00 | 61.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 473.60 | 169.40 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 30.10 | 3.30 | 3.50 | 38.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 35.50 |
| Losson foreign exchange fluctuations | | 29.80 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.30 | 3.30 | 3.50 | 3.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 666.20 | 1110.60 | 728.90 | 937.70 | 867.30 |
| Operating Profit (Excl OI) | -460.10 | -28.80 | 287.50 | 350.50 | 273.90 |
| Other Income | 196.40 | 5.40 | 96.70 | 75.40 | 42.10 |
| Interest Received | 34.60 | 5.20 | 94.50 | 70.60 | 30.10 |
| Dividend Received | 0.10 | 0.10 | 0.10 | | 0.10 |
| Profit on sale of Fixed Assets | | | 2.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.10 | | | |
| Foreign Exchange Gains | 161.70 | | | | |
| Others | 0.00 | 0.00 | 0.10 | 4.70 | 11.90 |
| Operating Profit | -263.80 | -23.40 | 384.30 | 425.90 | 316.10 |
| Interest | 105.60 | 126.20 | 143.00 | 145.60 | 178.50 |
| InterestonDebenture / Bonds | | 3.80 | | | |
| Interest on Term Loan | 105.00 | 120.80 | 140.50 | 130.20 | 148.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 1.60 | 2.60 | 13.00 | 25.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 2.30 | 4.60 |
| PBDT | -369.40 | -149.60 | 241.20 | 280.30 | 137.50 |
| Depreciation | 1.30 | 1.30 | 1.20 | 1.10 | 1.80 |
| Profit Before Taxation & Exceptional Items | -370.60 | -150.90 | 240.00 | 279.30 | 135.80 |
| Exceptional Income / Expenses | | | | | -9.30 |
| Profit Before Tax | -370.60 | -150.90 | 240.00 | 279.30 | 126.50 |
| Provision for Tax | 0.10 | 0.20 | 66.70 | 76.70 | 30.10 |
| Current Income Tax | | | 66.40 | 76.10 | 32.80 |
| Deferred Tax | 0.10 | 0.20 | 0.30 | 0.60 | -2.70 |
| Other taxes | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -370.80 | -151.10 | 173.30 | 202.60 | 96.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 260.90 | 412.80 | 738.30 | 539.70 | 450.30 |
| Appropriations | -109.80 | 260.90 | 910.70 | 741.40 | 546.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -109.80 | 260.90 | 910.70 | 741.40 | 546.60 |
| Equity Dividend % | | | 5.00 | 5.00 | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 3.00 | 8.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |