| INCOME : | | | | | |
| Operating Income | 765.60 | 392.30 | 483.50 | 313.76 | 171.96 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 765.60 | 392.30 | 483.50 | 313.76 | 171.96 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 765.60 | 392.30 | 483.50 | 313.76 | 171.96 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 125.80 | -135.60 | 129.40 | 97.87 | -113.24 |
| Cost of Construction and Development | 78.90 | 115.00 | 93.50 | 24.60 | 103.74 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 78.90 | 115.00 | 93.50 | 24.60 | 103.74 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 78.90 | 115.00 | 93.50 | 24.60 | 103.74 |
| Power & Fuel Cost | 1.90 | 1.70 | 0.90 | 1.75 | 2.99 |
| Electricity & Power | 1.90 | 1.70 | 0.90 | 1.75 | 2.99 |
| 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 | 52.90 | 38.10 | 23.80 | 33.23 | 22.96 |
| Salaries, Wages & Bonus | 47.30 | 32.90 | 22.30 | 30.71 | 20.98 |
| Contributions to EPF & Pension Funds | 4.20 | 4.20 | 1.00 | 1.49 | 0.97 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.10 | 0.50 | 1.03 | 1.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 340.70 | 167.90 | 125.60 | 58.10 | 70.72 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 139.90 | 136.70 | 100.20 | 38.87 | 55.83 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 200.80 | 31.20 | 25.40 | 19.23 | 14.89 |
| General and Administration Expenses | 103.70 | 99.80 | 63.30 | 97.25 | 83.48 |
| Rent , Rates & Taxes | 7.40 | 6.60 | 4.40 | 5.68 | 8.62 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 52.00 | 59.10 | 30.80 | 67.82 | 35.76 |
| Other Administration | 44.30 | 34.10 | 28.10 | 23.74 | 39.10 |
| Selling and Distribution Expenses | 8.90 | 8.10 | 1.90 | 5.21 | 9.48 |
| Advertisement & Sales Promotion | 8.90 | 8.10 | 1.90 | 5.21 | 9.48 |
| 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 | 2.40 | 1.10 | 0.40 | 1.30 | 2.23 |
| 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 | 0.00 | 0.00 | | | |
| Other Miscellaneous Expenses | 2.40 | 1.10 | 0.40 | 1.30 | 2.23 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 715.20 | 296.00 | 438.80 | 319.30 | 182.35 |
| Operating Profit (Excl OI) | 50.40 | 96.20 | 44.80 | -5.54 | -10.38 |
| Other Income | 136.10 | 193.50 | 106.00 | 158.91 | 250.60 |
| Interest Received | 135.30 | 189.60 | 92.90 | 57.45 | 33.20 |
| Dividend Received | | | | 97.50 | 0.23 |
| Profit on sale of Fixed Assets | 0.60 | | 9.00 | 1.70 | 77.37 |
| Profits on sale of Investments | | | 0.00 | 0.46 | 15.39 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 3.90 | 4.20 | 1.79 | 124.41 |
| Operating Profit | 186.50 | 289.70 | 150.80 | 153.37 | 240.22 |
| Interest | 142.00 | 272.20 | 134.00 | 143.48 | 216.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 0.60 | 0.00 | 0.30 | 0.08 |
| Other Interest | 140.70 | 271.60 | 133.90 | 143.18 | 216.42 |
| PBDT | 44.50 | 17.50 | 16.80 | 9.88 | 23.72 |
| Depreciation | 1.20 | 1.30 | 1.40 | 2.76 | 3.55 |
| Profit Before Taxation & Exceptional Items | 43.30 | 16.20 | 15.40 | 7.12 | 20.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 43.30 | 16.20 | 15.40 | 7.12 | 20.17 |
| Provision for Tax | 11.00 | 4.70 | 4.80 | 2.30 | 5.01 |
| Current Income Tax | 10.90 | 4.50 | 4.30 | 1.57 | 3.99 |
| Deferred Tax | 0.10 | 0.10 | 0.50 | 0.73 | 1.02 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.30 | 11.60 | 10.60 | 4.82 | 15.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 933.40 | 921.80 | 782.20 | 778.27 | 763.11 |
| Appropriations | 965.70 | 933.40 | 792.90 | 783.09 | 778.27 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 965.70 | 933.40 | 792.90 | 783.09 | 778.27 |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 4.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Adjusted EPS | 4.00 | 1.00 | 1.00 | 1.00 | 2.00 |