| INCOME : | | | | | |
| Operating Income | 38.83 | 33.22 | 36.56 | 12.46 | 1.73 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 38.83 | 33.22 | 36.56 | 12.46 | 1.73 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 38.83 | 33.22 | 36.56 | 12.46 | 1.73 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -15.52 | 5.57 | 2.10 | | |
| Cost of Construction and Development | 25.56 | 5.06 | 4.34 | 8.61 | 0.17 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 25.56 | 5.06 | 4.34 | 8.61 | 0.17 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 25.56 | 5.06 | 4.34 | 8.61 | 0.17 |
| Power & Fuel Cost | 0.31 | 0.16 | 0.20 | 0.01 | 0.03 |
| Electricity & Power | 0.31 | 0.16 | 0.20 | 0.01 | 0.03 |
| 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 | 0.53 | 1.82 | 4.29 | 1.50 | 1.45 |
| Salaries, Wages & Bonus | 0.53 | 1.80 | 4.17 | 1.49 | 1.44 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | 0.02 | 0.12 | 0.01 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | 0.02 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 4.09 | 4.02 | 2.09 | 1.10 | 1.27 |
| Rent , Rates & Taxes | 0.96 | 0.96 | 0.96 | | |
| Insurance | | 0.02 | | 0.01 | 0.01 |
| Printing and stationery | 0.00 | | | 0.06 | 0.03 |
| Professional and legal fees | 0.12 | 0.64 | 0.63 | 0.64 | 0.68 |
| Other Administration | 3.01 | 2.40 | 0.50 | 0.39 | 0.55 |
| Selling and Distribution Expenses | 0.07 | 0.01 | 0.02 | 0.01 | 0.09 |
| Advertisement & Sales Promotion | 0.07 | 0.00 | 0.02 | 0.01 | 0.09 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | 0.01 | | | |
| 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 | | 9.23 | 12.09 | 0.09 | 0.13 |
| Bad debts /advances written off | | 8.35 | 12.09 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.28 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.60 | 0.00 | 0.09 | 0.13 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15.04 | 25.90 | 25.13 | 11.31 | 3.14 |
| Operating Profit (Excl OI) | 23.80 | 7.32 | 11.43 | 1.14 | -1.41 |
| Other Income | 1.05 | 1.65 | 0.04 | 0.13 | 1.82 |
| Interest Received | | | | 0.13 | 0.08 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.71 | 1.40 | 0.04 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.34 | 0.25 | 0.00 | 0.00 | 1.74 |
| Operating Profit | 24.85 | 8.97 | 11.47 | 1.28 | 0.41 |
| Interest | | 0.07 | 1.11 | 0.02 | 0.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.07 | 1.11 | 0.02 | 0.03 |
| PBDT | 24.85 | 8.90 | 10.37 | 1.25 | 0.38 |
| Depreciation | 0.33 | 0.10 | 0.10 | 0.12 | 0.18 |
| Profit Before Taxation & Exceptional Items | 24.52 | 8.80 | 10.26 | 1.13 | 0.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 24.52 | 8.80 | 10.26 | 1.13 | 0.20 |
| Provision for Tax | 5.97 | 2.23 | 2.53 | 0.29 | 0.08 |
| Current Income Tax | 5.97 | 2.23 | 2.52 | 0.29 | 0.08 |
| Deferred Tax | | 0.00 | 0.02 | 0.00 | -0.01 |
| Other taxes | 5.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.55 | 6.57 | 7.73 | 0.84 | 0.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 42.76 | 33.14 | 30.93 | 30.09 | 29.97 |
| Appropriations | 58.27 | 42.76 | 33.14 | 30.93 | 30.09 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58.27 | 42.76 | 33.14 | 30.93 | 30.09 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 |