| INCOME : | | | | | |
| Operating Income | 28.00 | 201.10 | 22.75 | 32.75 | 46.23 |
| Revenue from property development | 28.00 | 201.10 | 22.75 | 32.75 | 46.23 |
| 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) | 28.00 | 201.10 | 22.75 | 32.75 | 46.23 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 19.60 | 106.20 | -3.50 | 6.79 | 23.12 |
| Cost of Construction and Development | 7.40 | 81.00 | 14.11 | 10.88 | 7.87 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 7.40 | 81.00 | 14.11 | 10.88 | 7.87 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.24 | 0.27 | 0.24 |
| Electricity & Power | 0.20 | 0.20 | 0.24 | 0.25 | 0.24 |
| 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 | 0.02 | 0.01 |
| Employee Cost | 3.40 | 3.00 | 3.64 | 3.83 | 3.45 |
| Salaries, Wages & Bonus | 2.80 | 3.00 | 3.64 | 3.70 | 3.22 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.60 | | | 0.13 | 0.15 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Operating Expenses | | | | 0.50 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.03 | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 |
| General and Administration Expenses | 5.50 | 5.00 | 4.01 | 5.50 | 5.05 |
| Rent , Rates & Taxes | 2.00 | 1.90 | 1.90 | 1.88 | 2.07 |
| Insurance | 0.20 | 0.10 | 0.11 | 0.11 | 0.04 |
| Printing and stationery | 0.00 | 0.10 | 0.06 | 0.06 | 0.06 |
| Professional and legal fees | 0.90 | 1.80 | 1.10 | 1.27 | 1.20 |
| Other Administration | 2.30 | 1.20 | 0.84 | 2.18 | 1.68 |
| Selling and Distribution Expenses | 2.10 | 2.50 | 1.40 | 1.81 | 0.95 |
| Advertisement & Sales Promotion | 0.80 | 0.40 | 0.35 | 0.36 | 0.42 |
| Sales Commissions & Incentives | 0.20 | 1.20 | 0.53 | 0.55 | 0.53 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 0.80 | 0.51 | 0.90 | 0.00 |
| Miscellaneous Expenses | 0.40 | | 0.00 | 0.01 | 0.79 |
| Bad debts /advances written off | | | | 0.01 | 0.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.29 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38.60 | 197.90 | 19.90 | 29.59 | 41.46 |
| Operating Profit (Excl OI) | -10.60 | 3.20 | 2.85 | 3.16 | 4.76 |
| Other Income | 6.60 | 4.50 | 2.89 | 2.11 | 0.54 |
| Interest Received | 4.80 | 4.40 | 2.04 | 1.60 | 0.54 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.73 | | |
| Provision Written Back | 1.70 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.11 | 0.52 | 0.00 |
| Operating Profit | -4.00 | 7.70 | 5.74 | 5.27 | 5.31 |
| Interest | 0.30 | 0.30 | 0.34 | 0.36 | 0.27 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.30 | | 0.36 | 0.01 |
| Other Interest | 0.10 | 0.00 | 0.34 | 0.00 | 0.26 |
| PBDT | -4.30 | 7.40 | 5.40 | 4.91 | 5.03 |
| Depreciation | 0.80 | 0.90 | 0.69 | 0.69 | 0.79 |
| Profit Before Taxation & Exceptional Items | -5.20 | 6.50 | 4.71 | 4.22 | 4.24 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -5.20 | 6.50 | 4.71 | 4.22 | 4.24 |
| Provision for Tax | 0.00 | 1.70 | 1.61 | 1.04 | 0.74 |
| Current Income Tax | | 1.70 | 1.60 | 0.97 | 0.81 |
| Deferred Tax | -0.10 | 0.00 | 0.01 | 0.07 | -0.07 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -5.10 | 4.80 | 3.10 | 3.18 | 3.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 59.10 | 54.30 | 51.23 | 48.05 | 44.54 |
| Appropriations | 54.00 | 59.10 | 54.33 | 51.23 | 48.05 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 54.00 | 59.10 | 54.33 | 51.23 | 48.05 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |