| INCOME : | | | | | |
| Operating Income | 13310.00 | 11550.00 | 14730.00 | 5700.00 | 20850.00 |
| Revenue from property development | 10320.00 | 7920.00 | 12440.00 | 3890.00 | 19140.00 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2990.00 | 3630.00 | 2290.00 | 1820.00 | 1710.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 13310.00 | 11550.00 | 14730.00 | 5700.00 | 20850.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33070.00 | -36830.00 | 2130.00 | -10910.00 | 4580.00 |
| Cost of Construction and Development | 39520.00 | 41700.00 | 7100.00 | 13850.00 | 7510.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 7720.00 | 3810.00 | 2220.00 | 2060.00 | 2670.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 16240.00 | 33170.00 | 2850.00 | 10020.00 | 3500.00 |
| Other Construction Expenses | 55760.00 | 74870.00 | 9950.00 | 23870.00 | 11010.00 |
| 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 | 2210.00 | 1780.00 | 880.00 | 2580.00 | 1520.00 |
| Salaries, Wages & Bonus | 2020.00 | 1670.00 | 770.00 | 2480.00 | 1390.00 |
| Contributions to EPF & Pension Funds | 70.00 | 30.00 | 50.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 40.00 | 30.00 | 30.00 | 50.00 |
| Other Employees Cost | 40.00 | 40.00 | 30.00 | 30.00 | 40.00 |
| Operating Expenses | 560.00 | 440.00 | 360.00 | 410.00 | 200.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 560.00 | 440.00 | 360.00 | 410.00 | 200.00 |
| General and Administration Expenses | 1960.00 | 1240.00 | 1640.00 | 1140.00 | 1320.00 |
| Rent , Rates & Taxes | 70.00 | 30.00 | 30.00 | 20.00 | 60.00 |
| Insurance | 10.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 510.00 | 240.00 | 280.00 | 280.00 | 450.00 |
| Other Administration | 1370.00 | 950.00 | 1310.00 | 830.00 | 800.00 |
| Selling and Distribution Expenses | 2420.00 | 1410.00 | 770.00 | 400.00 | 540.00 |
| Advertisement & Sales Promotion | 2420.00 | 1410.00 | 770.00 | 400.00 | 540.00 |
| 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 | 470.00 | 440.00 | 900.00 | 1620.00 | 1330.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 400.00 | 680.00 | 620.00 |
| Other Miscellaneous Expenses | 470.00 | 440.00 | 500.00 | 940.00 | 710.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14070.00 | 10170.00 | 13780.00 | 9080.00 | 17000.00 |
| Operating Profit (Excl OI) | -760.00 | 1380.00 | 950.00 | -3370.00 | 3850.00 |
| Other Income | 11950.00 | 9450.00 | 8580.00 | 6570.00 | 5200.00 |
| Interest Received | 10030.00 | 7960.00 | 7260.00 | 6000.00 | 4050.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 10.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 930.00 | 1270.00 | 310.00 | 320.00 | 830.00 |
| Provision Written Back | 200.00 | 0.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 780.00 | 210.00 | 1010.00 | 250.00 | 320.00 |
| Operating Profit | 11190.00 | 10830.00 | 9540.00 | 3200.00 | 9050.00 |
| Interest | 3800.00 | 2330.00 | 2220.00 | 2210.00 | 2660.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1550.00 | 990.00 | 760.00 | 810.00 | 900.00 |
| Other Interest | 2250.00 | 1340.00 | 1460.00 | 1400.00 | 1760.00 |
| PBDT | 7390.00 | 8500.00 | 7310.00 | 990.00 | 6390.00 |
| Depreciation | 240.00 | 190.00 | 180.00 | 160.00 | 170.00 |
| Profit Before Taxation & Exceptional Items | 7140.00 | 8310.00 | 7140.00 | 830.00 | 6220.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7140.00 | 8310.00 | 7140.00 | 830.00 | 6220.00 |
| Provision for Tax | 1500.00 | 1750.00 | 1880.00 | 1260.00 | 2380.00 |
| Current Income Tax | 1250.00 | 1790.00 | 1790.00 | 480.00 | 490.00 |
| Deferred Tax | 320.00 | -80.00 | 140.00 | 780.00 | 1890.00 |
| Other taxes | -70.00 | 40.00 | -50.00 | 0.00 | 0.00 |
| Profit After Tax | 5640.00 | 6560.00 | 5260.00 | -430.00 | 3840.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11150.00 | 4580.00 | -670.00 | -230.00 | -4050.00 |
| Appropriations | 16790.00 | 11140.00 | 4590.00 | -660.00 | -210.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16790.00 | 11140.00 | 4590.00 | -660.00 | -210.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 20.00 | 24.00 | 19.00 | -2.00 | 15.00 |
| Adjusted EPS | 20.00 | 24.00 | 19.00 | -2.00 | 15.00 |