| INCOME : | | | | | |
| Operating Income | | | | | |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | | | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -92.80 | | | | |
| Cost of Construction and Development | 92.80 | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 92.80 | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 92.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | 0.17 | 0.37 |
| Electricity & Power | | | | 0.17 | 0.37 |
| 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 | 2.10 | 1.70 | 1.70 | 3.26 | 5.09 |
| Salaries, Wages & Bonus | 2.00 | 1.60 | 1.60 | 3.13 | 4.91 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.10 | 0.10 | 0.00 | 0.13 | 0.18 |
| Operating Expenses | 0.00 | 0.00 | 0.20 | 0.19 | 0.28 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.20 | 0.08 | 0.18 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.11 | 0.09 |
| General and Administration Expenses | 7.20 | 4.00 | 3.10 | 3.34 | 3.43 |
| Rent , Rates & Taxes | 1.60 | 0.20 | 0.90 | 0.93 | 0.35 |
| Insurance | 0.00 | 0.40 | 0.30 | 0.36 | 0.38 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.09 | 0.06 |
| Professional and legal fees | 4.00 | 1.70 | 0.80 | 1.09 | 1.30 |
| Other Administration | 1.60 | 1.70 | 0.90 | 0.87 | 1.33 |
| Selling and Distribution Expenses | 1.30 | 0.10 | 0.00 | 0.03 | |
| Advertisement & Sales Promotion | 1.30 | 0.10 | 0.00 | 0.03 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 0.30 | 2.20 | 0.00 | 0.03 | 0.71 |
| 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 | 0.30 | 2.20 | 0.00 | 0.03 | 0.71 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10.90 | 8.00 | 5.00 | 7.02 | 9.88 |
| Operating Profit (Excl OI) | -10.90 | -8.00 | -5.00 | -7.02 | -9.88 |
| Other Income | 3.50 | 0.10 | 0.00 | 0.50 | 0.36 |
| Interest Received | 0.40 | 0.10 | 0.00 | 0.05 | 0.33 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 3.10 | | | | |
| Provision Written Back | 0.10 | 0.00 | | 0.44 | 0.04 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -7.40 | -7.80 | -5.00 | -6.53 | -9.52 |
| Interest | 0.00 | 0.30 | 0.00 | 0.33 | 0.39 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | | |
| Other Interest | 0.00 | 0.30 | 0.00 | 0.33 | 0.39 |
| PBDT | -7.40 | -8.10 | -5.10 | -6.85 | -9.91 |
| Depreciation | 3.10 | 2.50 | 2.50 | 2.59 | 2.60 |
| Profit Before Taxation & Exceptional Items | -10.50 | -10.60 | -7.60 | -9.45 | -12.51 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -10.50 | -10.60 | -7.60 | -9.45 | -12.51 |
| Provision for Tax | -3.60 | -2.70 | 0.80 | 0.04 | -3.23 |
| Current Income Tax | | | | | |
| Deferred Tax | -3.60 | -2.70 | 0.80 | 0.04 | -3.23 |
| Other taxes | -3.60 | -2.70 | 0.80 | 0.04 | -3.23 |
| Profit After Tax | -6.90 | -7.90 | -8.30 | -9.48 | -9.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -311.00 | -303.10 | -294.80 | -285.29 | -276.01 |
| Appropriations | -317.90 | -311.00 | -303.10 | -294.77 | -285.29 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -317.90 | -311.00 | -303.10 | -294.77 | -285.29 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 |
| Adjusted EPS | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 |