| INCOME : | | | | | |
| Operating Income | 100.40 | 198.10 | 237.30 | 128.90 | 160.00 |
| Revenue from property development | 77.20 | 188.10 | 227.20 | 120.30 | 142.40 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 23.20 | 10.00 | 10.10 | 8.60 | 17.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 100.40 | 198.10 | 237.30 | 128.90 | 160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.30 | 90.60 | 99.60 | 8.20 | 68.60 |
| Cost of Construction and Development | 28.70 | 95.50 | 126.30 | 93.90 | 75.30 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | 8.60 | 10.80 | 14.80 | 12.50 |
| Other Construction Expenses | 28.70 | 104.10 | 137.10 | 108.70 | 87.80 |
| Power & Fuel Cost | 1.00 | 0.80 | 0.60 | 0.50 | 0.70 |
| Electricity & Power | 1.00 | 0.80 | 0.60 | 0.50 | 0.70 |
| 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 | 3.70 | 3.60 | 5.20 | 6.00 | 6.90 |
| Salaries, Wages & Bonus | 2.90 | 2.50 | 4.00 | 4.90 | 5.70 |
| Contributions to EPF & Pension Funds | 0.70 | 0.80 | 0.80 | 0.80 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.40 | 0.50 | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 16.60 | 9.10 | 10.70 | 11.90 | 19.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 16.60 | 9.10 | 10.70 | 11.90 | 19.50 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 26.00 | 6.30 | 6.00 | 5.70 | 7.90 |
| Rent , Rates & Taxes | 8.20 | 1.50 | 1.30 | 1.30 | 2.50 |
| Insurance | 2.30 | 1.70 | 1.60 | 1.70 | 2.30 |
| Printing and stationery | 0.60 | 0.40 | 0.40 | 0.30 | 0.30 |
| Professional and legal fees | 1.80 | 1.70 | 1.80 | 1.70 | 2.20 |
| Other Administration | 13.10 | 1.00 | 0.90 | 0.70 | 0.60 |
| Selling and Distribution Expenses | 3.10 | 1.50 | 0.60 | 0.00 | 2.50 |
| Advertisement & Sales Promotion | 0.20 | 0.00 | 0.10 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | 0.50 | 0.50 | | 2.50 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.90 | 1.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.70 | 4.00 | 4.20 | 7.80 | 1.30 |
| 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 | | | | 6.20 | |
| Other Miscellaneous Expenses | 7.70 | 4.00 | 4.20 | 1.60 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72.40 | 211.30 | 253.40 | 134.00 | 182.70 |
| Operating Profit (Excl OI) | 28.00 | -13.20 | -16.10 | -5.20 | -22.70 |
| Other Income | 32.30 | 40.20 | 43.40 | 18.30 | 23.30 |
| Interest Received | 9.00 | 12.40 | 12.20 | 13.70 | 11.50 |
| Dividend Received | | 0.00 | | | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 22.90 | 23.60 | | 2.60 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.40 | 4.20 | 31.20 | 1.90 | 11.70 |
| Operating Profit | 60.30 | 27.00 | 27.40 | 13.10 | 0.60 |
| Interest | 28.60 | 22.10 | 17.50 | 22.20 | 35.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.80 | 22.20 | 23.40 | 5.90 | 17.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 19.80 | -0.10 | -5.90 | 16.20 | 18.00 |
| PBDT | 31.70 | 4.90 | 9.80 | -9.10 | -34.60 |
| Depreciation | 0.80 | 1.00 | 0.90 | 0.50 | 0.70 |
| Profit Before Taxation & Exceptional Items | 30.90 | 3.90 | 9.00 | -9.60 | -35.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30.90 | 3.90 | 9.00 | -9.60 | -35.30 |
| Provision for Tax | 3.10 | 2.00 | 2.70 | -5.80 | -7.80 |
| Current Income Tax | | | | | |
| Deferred Tax | 3.10 | -3.50 | 2.70 | -6.10 | -7.80 |
| Other taxes | 3.10 | 2.00 | 2.70 | -5.80 | -7.80 |
| Profit After Tax | 27.80 | 1.90 | 6.30 | -3.80 | -27.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25.40 | 23.40 | 17.20 | 20.90 | 48.50 |
| Appropriations | 53.20 | 25.40 | 23.40 | 17.20 | 20.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 53.20 | 25.40 | 23.40 | 17.20 | 20.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 1.00 | 2.00 | -1.00 | -8.00 |
| Adjusted EPS | 9.00 | 1.00 | 2.00 | -1.00 | -8.00 |