| INCOME : | | | | | |
| Operating Income | 273.52 | 353.40 | 284.72 | 168.17 | 286.76 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 273.52 | 353.40 | 284.72 | 168.17 | 286.76 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 273.52 | 353.40 | 284.72 | 168.17 | 286.76 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.24 | -6.38 | -4.40 | 5.50 | -10.97 |
| Cost of Construction and Development | 120.28 | 168.71 | 135.86 | 84.58 | 164.50 |
| Opening Raw Materials | 73.29 | 70.76 | 39.13 | 46.05 | 32.03 |
| Cost of Land & Construction Materials | 121.51 | 171.24 | 167.49 | 77.66 | 178.52 |
| Closing Stock | 74.52 | 73.29 | 70.76 | 39.13 | 46.05 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.96 | 1.63 | 1.83 | 0.78 | 0.85 |
| Electricity & Power | 0.16 | 0.77 | 0.81 | 0.06 | 0.06 |
| Oil, Fuel & Natural gas | 1.80 | 0.86 | 1.02 | 0.72 | 0.79 |
| 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 | 14.56 | 17.08 | 17.02 | 15.29 | 27.99 |
| Salaries, Wages & Bonus | 12.81 | 15.01 | 15.02 | 14.18 | 25.34 |
| Contributions to EPF & Pension Funds | 0.57 | 0.65 | 0.62 | 0.42 | 0.46 |
| Workmen and Staff Welfare Expenses | 0.91 | 1.06 | 0.68 | 0.72 | 1.82 |
| Other Employees Cost | 0.27 | 0.37 | 0.70 | -0.03 | 0.38 |
| Operating Expenses | 110.43 | 132.79 | 99.99 | 36.68 | 85.67 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 88.46 | 94.64 | 66.25 | 24.04 | 57.11 |
| Repairs and Maintenance | 3.03 | 9.09 | 7.79 | 4.50 | 6.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 18.93 | 29.06 | 25.96 | 8.13 | 22.56 |
| General and Administration Expenses | 9.54 | 11.31 | 12.51 | 13.42 | 12.32 |
| Rent , Rates & Taxes | 0.20 | 0.58 | 0.37 | 6.02 | 4.30 |
| Insurance | 0.60 | 0.47 | 0.41 | 0.37 | 0.37 |
| Printing and stationery | 0.08 | 0.17 | 0.14 | 0.08 | 0.22 |
| Professional and legal fees | 1.74 | 2.56 | 2.74 | 1.45 | 1.92 |
| Other Administration | 6.91 | 7.55 | 8.86 | 5.50 | 5.49 |
| Selling and Distribution Expenses | 0.53 | 2.39 | 0.60 | 0.37 | 0.32 |
| Advertisement & Sales Promotion | 0.10 | 0.12 | 0.21 | 0.15 | 0.05 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.37 | 0.45 | 0.39 | 0.21 | 0.23 |
| Handling and Clearing Charges | 0.06 | 0.03 | 0.01 | 0.01 | 0.03 |
| Other Selling Expenses | 0.00 | 1.79 | 0.00 | 0.00 | 0.01 |
| Miscellaneous Expenses | 1.51 | 1.10 | 0.72 | 1.11 | 0.74 |
| 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 | 1.51 | 1.10 | 0.72 | 1.11 | 0.74 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 250.57 | 328.63 | 264.14 | 157.71 | 281.43 |
| Operating Profit (Excl OI) | 22.94 | 24.77 | 20.58 | 10.46 | 5.33 |
| Other Income | 1.05 | 1.57 | 0.97 | 2.62 | 0.64 |
| Interest Received | 0.81 | 0.41 | 0.82 | 2.10 | 0.52 |
| Dividend Received | 0.00 | 0.01 | 0.01 | | 0.00 |
| Profit on sale of Fixed Assets | 0.01 | | 0.14 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.19 | 1.02 | 0.01 | 0.00 | 0.07 |
| Foreign Exchange Gains | | | | | |
| Others | 0.04 | 0.13 | 0.00 | 0.52 | 0.05 |
| Operating Profit | 23.99 | 26.34 | 21.55 | 13.09 | 5.97 |
| Interest | 12.18 | 11.38 | 7.41 | 6.17 | 5.69 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.26 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.47 | 1.11 | 0.31 | 0.31 | 0.32 |
| Other Interest | 11.46 | 10.27 | 7.10 | 5.87 | 5.36 |
| PBDT | 11.81 | 14.96 | 14.14 | 6.91 | 0.28 |
| Depreciation | 9.64 | 8.15 | 12.60 | 8.67 | 8.44 |
| Profit Before Taxation & Exceptional Items | 2.17 | 6.80 | 1.55 | -1.76 | -8.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.17 | 6.80 | 1.55 | -1.76 | -8.16 |
| Provision for Tax | -1.10 | 2.29 | 0.26 | -0.29 | -2.05 |
| Current Income Tax | 2.83 | | | | |
| Deferred Tax | -3.93 | 1.69 | 0.26 | -0.29 | -2.05 |
| Other taxes | 0.00 | 2.29 | 0.26 | -0.29 | -2.05 |
| Profit After Tax | 3.28 | 4.51 | 1.28 | -1.47 | -6.10 |
| Extra items | -9.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14.63 | 9.91 | 8.11 | 9.33 | 16.02 |
| Appropriations | 8.57 | 14.63 | 9.91 | 8.11 | 9.96 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.57 | 14.63 | 9.91 | 8.11 | 9.96 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |