| INCOME : | | | | | |
| Operating Income | 10050.00 | 7800.00 | 4780.00 | 5760.00 | 5810.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 10050.00 | 7800.00 | 4780.00 | 5760.00 | 5810.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 10050.00 | 7800.00 | 4780.00 | 5760.00 | 5810.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 3210.00 | 1860.00 | 1220.00 | 1560.00 | 1350.00 |
| Opening Raw Materials | 180.00 | 110.00 | 240.00 | 200.00 | 180.00 |
| Cost of Land & Construction Materials | 3190.00 | 1940.00 | 1090.00 | 1600.00 | 1380.00 |
| Closing Stock | 160.00 | 180.00 | 110.00 | 240.00 | 200.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | 0.00 | |
| 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 | 310.00 | 180.00 | 110.00 | 130.00 | 90.00 |
| Salaries, Wages & Bonus | 270.00 | 160.00 | 100.00 | 120.00 | 90.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5930.00 | 5350.00 | 2990.00 | 3420.00 | 3590.00 |
| Sub-contracted / Out sourced services | 3910.00 | 4270.00 | 2220.00 | 2610.00 | 2990.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 410.00 | 220.00 | 110.00 | 170.00 | 120.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1610.00 | 860.00 | 660.00 | 650.00 | 480.00 |
| General and Administration Expenses | 120.00 | 90.00 | 50.00 | 50.00 | 60.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Insurance | 20.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 60.00 | 40.00 | 10.00 | 20.00 | 10.00 |
| Other Administration | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 30.00 | 10.00 | 40.00 | 20.00 | 80.00 |
| Bad debts /advances written off | 0.00 | | 10.00 | 0.00 | 50.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 10.00 | 10.00 | 30.00 | 10.00 | 30.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9600.00 | 7510.00 | 4410.00 | 5190.00 | 5190.00 |
| Operating Profit (Excl OI) | 450.00 | 290.00 | 370.00 | 560.00 | 620.00 |
| Other Income | 220.00 | 140.00 | 110.00 | 100.00 | 90.00 |
| Interest Received | 60.00 | 40.00 | 20.00 | 20.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 20.00 | 10.00 | | 10.00 | 10.00 |
| Others | 140.00 | 90.00 | 90.00 | 60.00 | 50.00 |
| Operating Profit | 670.00 | 430.00 | 480.00 | 660.00 | 710.00 |
| Interest | 190.00 | 210.00 | 200.00 | 240.00 | 230.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 70.00 | 70.00 | 60.00 | 100.00 | 110.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 80.00 | 70.00 | 60.00 | 50.00 |
| Other Interest | 70.00 | 60.00 | 70.00 | 80.00 | 70.00 |
| PBDT | 480.00 | 220.00 | 280.00 | 420.00 | 470.00 |
| Depreciation | 90.00 | 80.00 | 60.00 | 70.00 | 60.00 |
| Profit Before Taxation & Exceptional Items | 390.00 | 140.00 | 220.00 | 350.00 | 410.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 390.00 | 140.00 | 220.00 | 350.00 | 410.00 |
| Provision for Tax | 130.00 | 60.00 | 70.00 | 160.00 | 170.00 |
| Current Income Tax | 120.00 | 50.00 | 70.00 | 100.00 | 140.00 |
| Deferred Tax | 10.00 | 10.00 | -10.00 | 0.00 | 30.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 60.00 | 0.00 |
| Profit After Tax | 260.00 | 80.00 | 160.00 | 190.00 | 240.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 1960.00 | 1870.00 | 1720.00 | 1510.00 | 1290.00 |
| Appropriations | 2100.00 | 1960.00 | 1870.00 | 1700.00 | 1530.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2100.00 | 1960.00 | 1870.00 | 1700.00 | 1530.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 2.00 | 7.00 | 9.00 | 11.00 |
| Adjusted EPS | 7.00 | 2.00 | 5.00 | 6.00 | 8.00 |