| INCOME : | | | | | |
| Operating Income | 2.80 | 2.20 | 1.60 | 40.57 | 9.70 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2.80 | 2.20 | 1.60 | 40.57 | 9.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2.80 | 2.20 | 1.60 | 40.57 | 9.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -877.80 | -1228.60 | -843.10 | 24.59 | |
| Cost of Construction and Development | 405.00 | 873.90 | 774.70 | 0.26 | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 405.00 | 873.90 | 774.70 | 0.26 | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 405.00 | 873.90 | 774.70 | 0.26 | 0.00 |
| Power & Fuel Cost | 8.80 | 5.80 | 3.10 | 0.26 | 0.13 |
| Electricity & Power | 8.70 | 5.60 | 3.10 | 0.26 | 0.12 |
| 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 | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8.70 | 8.30 | 3.80 | 0.92 | 0.89 |
| Salaries, Wages & Bonus | 8.50 | 8.20 | 3.70 | 0.92 | 0.88 |
| Contributions to EPF & Pension Funds | | | | | 0.00 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.10 | | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 166.90 | 41.40 | 7.00 | 0.12 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 165.10 | 38.10 | 5.60 | | |
| Repairs and Maintenance | | | | 0.03 | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1.80 | 3.40 | 1.50 | 0.08 | 0.00 |
| General and Administration Expenses | 125.70 | 219.90 | 22.10 | 4.34 | 2.64 |
| Rent , Rates & Taxes | 85.40 | 124.10 | 12.40 | 0.06 | 0.09 |
| Insurance | 0.70 | 0.70 | 0.20 | 0.00 | 0.00 |
| Printing and stationery | 0.80 | 0.90 | 0.70 | 0.02 | 0.01 |
| Professional and legal fees | 12.50 | 12.00 | 6.50 | 0.47 | 0.63 |
| Other Administration | 26.40 | 82.30 | 2.40 | 3.79 | 1.90 |
| Selling and Distribution Expenses | 9.10 | 10.20 | 4.90 | 0.02 | 0.04 |
| Advertisement & Sales Promotion | 3.00 | 10.20 | 4.90 | 0.02 | 0.04 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.80 | 1.90 | 6.20 | 0.01 | 0.00 |
| 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 | | | 2.60 | | |
| Other Miscellaneous Expenses | 0.80 | 1.90 | 3.60 | 0.01 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | -152.80 | -67.30 | -21.30 | 30.52 | 3.70 |
| Operating Profit (Excl OI) | 155.60 | 69.40 | 22.90 | 10.05 | 6.00 |
| Other Income | 7.90 | 0.10 | | 0.01 | 0.01 |
| Interest Received | 7.90 | 0.00 | | 0.01 | 0.01 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.10 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 163.50 | 69.50 | 22.90 | 10.06 | 6.01 |
| Interest | 156.00 | 70.40 | 25.60 | 0.29 | 0.32 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 0.00 | 9.80 | | 0.00 |
| Other Interest | 152.50 | 70.40 | 15.80 | 0.29 | 0.32 |
| PBDT | 7.50 | -0.90 | -2.70 | 9.77 | 5.70 |
| Depreciation | 7.90 | 1.30 | 0.30 | 0.09 | 0.21 |
| Profit Before Taxation & Exceptional Items | -0.40 | -2.20 | -3.00 | 9.68 | 5.49 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.40 | -2.20 | -3.00 | 10.55 | 5.49 |
| Provision for Tax | -0.80 | -0.10 | -0.40 | 2.39 | 1.89 |
| Current Income Tax | | | | 2.37 | 1.30 |
| Deferred Tax | -0.80 | -0.10 | -0.40 | 0.02 | 0.00 |
| Other taxes | -0.80 | -0.10 | -0.40 | 0.00 | 0.59 |
| Profit After Tax | 0.40 | -2.10 | -2.60 | 8.16 | 3.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 2.30 | 4.40 | 4.30 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.60 | 2.30 | 1.70 | 8.16 | 3.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22.40 | 20.00 | 18.30 | 10.12 | 6.50 |
| Appropriations | 25.00 | 22.30 | 20.00 | 18.28 | 10.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25.00 | 22.30 | 20.00 | 18.28 | 10.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
