| INCOME : | | | | | |
| Operating Income | 1142.10 | 1052.40 | 513.20 | 583.80 | 924.60 |
| Revenue from property development | 1128.10 | 1042.80 | 504.10 | 565.00 | 918.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 14.00 | 9.60 | 9.10 | 18.80 | 6.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1142.10 | 1052.40 | 513.20 | 583.80 | 924.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 116.10 | 551.40 | 148.60 | -510.20 | 30.00 |
| Cost of Construction and Development | 628.10 | 221.30 | 117.20 | 729.50 | 461.70 |
| Opening Raw Materials | 66.30 | 76.10 | 77.50 | 78.00 | 79.20 |
| Cost of Land & Construction Materials | 116.90 | 21.40 | 5.10 | 1.20 | 14.80 |
| Closing Stock | 51.10 | 66.30 | 76.10 | 77.50 | 78.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 496.00 | 190.20 | 110.70 | 727.90 | 445.60 |
| Power & Fuel Cost | 1.60 | 1.00 | 0.60 | 0.70 | 1.40 |
| Electricity & Power | 1.60 | 1.00 | 0.60 | 0.70 | 1.40 |
| 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 | 61.90 | 60.20 | 51.30 | 69.70 | 57.60 |
| Salaries, Wages & Bonus | 57.20 | 54.60 | 46.90 | 64.10 | 52.00 |
| Contributions to EPF & Pension Funds | 2.20 | 1.60 | 1.60 | 3.00 | 2.70 |
| Workmen and Staff Welfare Expenses | 1.30 | 3.30 | 1.30 | 1.60 | 1.80 |
| Other Employees Cost | 1.20 | 0.70 | 1.40 | 1.10 | 1.00 |
| Operating Expenses | 20.80 | 22.10 | 20.30 | 26.40 | 7.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.30 | 21.70 | 19.90 | 26.10 | 6.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.50 | 0.40 | 0.30 | 0.40 | 1.10 |
| General and Administration Expenses | 46.80 | 36.10 | 21.10 | 32.60 | 34.10 |
| Rent , Rates & Taxes | 9.10 | 9.70 | 5.30 | 9.70 | 13.20 |
| Insurance | 1.00 | 1.30 | 1.70 | 1.30 | 1.60 |
| Printing and stationery | 1.10 | 1.10 | 0.70 | 1.10 | 0.80 |
| Professional and legal fees | 29.10 | 17.60 | 10.10 | 13.20 | 14.40 |
| Other Administration | 6.50 | 6.50 | 3.40 | 7.30 | 4.00 |
| Selling and Distribution Expenses | 47.80 | 36.00 | 22.60 | 41.30 | 47.20 |
| Advertisement & Sales Promotion | 47.50 | 33.70 | 21.90 | 39.80 | 40.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 2.30 | 0.70 | 1.50 | 6.40 |
| Miscellaneous Expenses | 5.40 | 4.20 | 5.70 | 6.30 | 3.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 1.60 | 0.50 | |
| Losson disposal of fixed assets(net) | | | 0.00 | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.50 | | 0.50 | 0.70 |
| Other Miscellaneous Expenses | 5.40 | 3.70 | 4.10 | 5.30 | 2.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 928.50 | 932.30 | 387.40 | 396.50 | 643.20 |
| Operating Profit (Excl OI) | 213.60 | 120.10 | 125.80 | 187.30 | 281.40 |
| Other Income | 13.10 | 7.20 | 9.50 | 32.30 | 13.40 |
| Interest Received | 2.60 | 2.10 | 2.70 | 4.20 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.50 | 1.80 | 1.40 | 0.80 | |
| Provision Written Back | 4.70 | 0.20 | | 6.00 | 6.50 |
| Foreign Exchange Gains | | | | | |
| Others | 4.30 | 3.00 | 5.40 | 21.30 | 4.70 |
| Operating Profit | 226.70 | 127.30 | 135.30 | 219.60 | 294.80 |
| Interest | 199.50 | 255.70 | 276.90 | 272.10 | 224.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 67.90 | 12.70 | 207.40 | 196.60 | 9.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.30 | 2.20 | 2.00 | 3.60 | 10.90 |
| Other Interest | 125.20 | 240.80 | 67.50 | 71.80 | 204.20 |
| PBDT | 27.20 | -128.50 | -141.60 | -52.40 | 70.80 |
| Depreciation | 18.20 | 13.80 | 11.70 | 12.90 | 15.00 |
| Profit Before Taxation & Exceptional Items | 9.10 | -142.20 | -153.30 | -65.30 | 55.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.10 | -142.20 | -153.30 | -65.30 | 55.80 |
| Provision for Tax | 12.30 | -38.30 | -37.50 | -9.50 | 20.70 |
| Current Income Tax | | | | | 12.00 |
| Deferred Tax | 12.30 | -38.30 | -35.70 | -10.30 | 8.70 |
| Other taxes | 12.30 | -38.30 | -37.50 | -9.50 | 0.00 |
| Profit After Tax | -3.30 | -104.00 | -115.80 | -55.90 | 35.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 934.70 | 1040.10 | 1154.10 | 1220.20 | 1194.80 |
| Appropriations | 931.40 | 936.20 | 1038.30 | 1164.40 | 1229.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 931.40 | 936.20 | 1038.30 | 1164.40 | 1229.90 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | 0.00 | -3.00 | -3.00 | -1.00 | 1.00 |
| Adjusted EPS | 0.00 | -2.00 | -2.00 | -1.00 | 1.00 |