| INCOME : | | | | | |
| Operating Income | 31.70 | 28.20 | 25.20 | 22.50 | 20.50 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 31.70 | 28.20 | 25.20 | 22.50 | 20.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 31.70 | 28.20 | 25.20 | 22.50 | 20.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| 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 | | | | | |
| Salaries, Wages & Bonus | | | | | |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.50 | 2.50 | 2.20 | 2.30 | 2.60 |
| Rent , Rates & Taxes | 0.50 | 0.50 | 0.50 | 0.40 | 0.50 |
| Insurance | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.40 |
| Professional and legal fees | 0.80 | 0.90 | 0.60 | 0.90 | 0.90 |
| Other Administration | 1.00 | 0.90 | 0.90 | 0.90 | 0.90 |
| Selling and Distribution Expenses | | 0.20 | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 0.20 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.10 | 0.00 | 0.10 | 1.00 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.10 | 0.00 | 0.10 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2.60 | 2.80 | 2.20 | 2.40 | 3.60 |
| Operating Profit (Excl OI) | 29.10 | 25.50 | 23.00 | 20.10 | 16.90 |
| Other Income | | | | | |
| Interest Received | | | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 29.10 | 25.50 | 23.00 | 20.10 | 16.90 |
| Interest | 13.80 | 11.80 | 17.40 | 15.30 | 13.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.80 | 11.80 | 17.40 | 15.10 | 13.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.10 | 0.20 | 0.10 |
| PBDT | 15.30 | 13.60 | 5.60 | 4.80 | 3.20 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 15.30 | 13.60 | 5.60 | 4.80 | 3.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 15.30 | 13.60 | 5.60 | 4.80 | 3.20 |
| Provision for Tax | 4.00 | 3.70 | 1.70 | 1.40 | 0.30 |
| Current Income Tax | 4.00 | 1.00 | | | 0.50 |
| Deferred Tax | | 2.70 | 1.70 | 1.30 | 0.20 |
| Other taxes | 4.00 | 0.00 | 1.70 | 1.40 | -0.50 |
| Profit After Tax | 11.30 | 9.90 | 3.90 | 3.40 | 2.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.20 | 0.30 | 0.40 | 0.10 | 2.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.50 | 10.20 | 4.30 | 3.50 | 5.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1.80 | -12.00 | -16.40 | -19.90 | -20.70 |
| Appropriations | 9.70 | -1.80 | -12.00 | -16.40 | -15.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.70 | -1.80 | -12.00 | -16.40 | -15.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |
