| INCOME : | | | | | |
| Operating Income | 33021.60 | 32400.60 | 10124.80 | 8496.70 | 6196.60 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 33021.60 | 32400.60 | 10124.80 | 8496.70 | 6196.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 33021.60 | 32400.60 | 10124.80 | 8496.70 | 6196.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9324.00 | -41328.40 | -5297.90 | 842.10 | -10685.50 |
| Cost of Construction and Development | 13656.60 | 41342.10 | 5903.60 | 240.70 | 9542.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 13656.60 | 2689.40 | 5903.60 | 240.70 | 9542.10 |
| Other Construction Expenses | 27313.20 | 44031.50 | 11807.30 | 481.40 | 19084.30 |
| Power & Fuel Cost | 8.60 | 9.00 | 8.90 | 14.70 | 38.10 |
| Electricity & Power | 8.60 | 9.00 | 8.90 | 14.70 | 38.10 |
| 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 | 0.00 | 0.00 |
| Employee Cost | 929.80 | 702.80 | 471.90 | 397.50 | 550.50 |
| Salaries, Wages & Bonus | 1892.30 | 1571.30 | 761.50 | 722.10 | 954.30 |
| Contributions to EPF & Pension Funds | 108.20 | 92.00 | 56.60 | 63.30 | 72.10 |
| Workmen and Staff Welfare Expenses | 67.70 | 51.50 | 20.00 | 11.70 | 32.90 |
| Other Employees Cost | -1138.40 | -1012.10 | -366.30 | -399.60 | -508.80 |
| Operating Expenses | 5790.90 | 11970.30 | 1598.20 | 1213.10 | 2161.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4483.50 | 10898.70 | 1068.00 | 153.50 | 811.40 |
| Repairs and Maintenance | 208.70 | 235.90 | 101.50 | 107.20 | 160.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1098.70 | 835.70 | 428.70 | 952.40 | 1190.40 |
| General and Administration Expenses | 2501.10 | 2266.40 | 2160.00 | 424.80 | 975.40 |
| Rent , Rates & Taxes | 1319.50 | 971.50 | 1638.20 | 239.70 | 259.30 |
| Insurance | 23.00 | 33.20 | 20.40 | 23.70 | 20.60 |
| Printing and stationery | 123.00 | 160.80 | 5.50 | 4.10 | 10.20 |
| Professional and legal fees | 362.60 | 361.50 | 133.10 | 79.60 | 141.80 |
| Other Administration | 673.10 | 739.50 | 362.80 | 77.70 | 543.50 |
| Selling and Distribution Expenses | 566.80 | 256.80 | 245.10 | 273.00 | 167.40 |
| Advertisement & Sales Promotion | 265.50 | 134.50 | 58.90 | 36.10 | 93.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.60 | 6.00 | 3.10 | 3.40 | 3.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 296.70 | 116.30 | 183.10 | 233.40 | 69.70 |
| Miscellaneous Expenses | 661.80 | 194.00 | 121.60 | 140.80 | 72.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.20 | 4.50 | | 3.70 |
| Losson foreign exchange fluctuations | 0.70 | | | | |
| Losson sale of non-trade current investments | 294.20 | | | | |
| Other Miscellaneous Expenses | 366.70 | 193.80 | 117.00 | 140.80 | 68.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14791.60 | 15413.00 | 5211.40 | 3546.60 | 2822.30 |
| Operating Profit (Excl OI) | 18230.00 | 16987.60 | 4913.40 | 4950.10 | 3374.30 |
| Other Income | 3180.40 | 12211.00 | 623.30 | 514.90 | 1242.00 |
| Interest Received | 854.20 | 643.70 | 506.70 | 492.50 | 491.50 |
| Dividend Received | | | | | 736.70 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2291.20 | 264.80 | 103.80 | 20.30 | 3.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 35.00 | 11302.50 | 12.90 | 2.00 | 10.80 |
| Operating Profit | 21410.40 | 29198.60 | 5536.70 | 5465.00 | 4616.20 |
| Interest | 2072.80 | 1541.20 | 290.40 | 105.20 | 118.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2072.80 | 1541.20 | 290.40 | 105.20 | 118.70 |
| PBDT | 19337.60 | 27657.40 | 5246.30 | 5359.80 | 4497.50 |
| Depreciation | 472.70 | 395.10 | 261.30 | 274.60 | 308.40 |
| Profit Before Taxation & Exceptional Items | 18864.90 | 27262.30 | 4985.00 | 5085.10 | 4189.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18864.90 | 27262.30 | 4985.00 | 5085.10 | 4189.10 |
| Provision for Tax | 4092.00 | 3936.30 | 1166.30 | 919.00 | 1040.70 |
| Current Income Tax | 4018.30 | 4082.40 | 1338.80 | 1187.90 | 1037.50 |
| Deferred Tax | 84.10 | -181.60 | -172.50 | -51.10 | 3.60 |
| Other taxes | -10.40 | 35.50 | 0.00 | -217.80 | -0.40 |
| Profit After Tax | 14772.80 | 23326.00 | 3818.70 | 4166.20 | 3148.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 83029.50 | 60800.10 | 33126.30 | 28943.50 | 26523.70 |
| Appropriations | 97802.40 | 84126.20 | 36945.00 | 33109.70 | 29672.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 97802.40 | 84126.20 | 36945.00 | 33109.70 | 29672.20 |
| Equity Dividend % | 80.00 | 40.00 | 30.00 | | |
| Earnings Per Share | 41.00 | 64.00 | 11.00 | 11.00 | 9.00 |
| Adjusted EPS | 41.00 | 64.00 | 11.00 | 11.00 | 9.00 |