| INCOME : | | | | | |
| Operating Income | 40677.00 | 46905.80 | 37405.80 | 39791.80 | 40535.50 |
| Revenue from property development | 32775.30 | 43098.40 | 33016.50 | 35883.40 | 37044.70 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | 3525.60 | | | | |
| Other Operational Income | 4376.10 | 3807.40 | 4389.30 | 3908.40 | 3490.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 39844.70 | 44815.10 | 32425.80 | 39791.80 | 40535.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 11257.90 | 19909.80 | 10616.70 | 10295.50 | 14576.70 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 11257.90 | 19909.80 | 10616.70 | 10295.50 | 14576.70 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 11257.90 | 19909.80 | 10616.70 | 10295.50 | 14576.70 |
| Power & Fuel Cost | 68.70 | 76.30 | 29.40 | 36.60 | 38.20 |
| Electricity & Power | 68.70 | 76.30 | 29.40 | 36.60 | 38.20 |
| 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 | 3891.10 | 3847.60 | 3513.80 | 3803.70 | 2389.60 |
| Salaries, Wages & Bonus | 4764.90 | 4518.40 | 3685.30 | 3835.50 | 2247.10 |
| Contributions to EPF & Pension Funds | 176.30 | 128.10 | 107.00 | 113.20 | 79.00 |
| Workmen and Staff Welfare Expenses | 98.00 | 92.50 | 44.20 | 32.00 | 20.50 |
| Other Employees Cost | -1148.10 | -891.50 | -322.80 | -176.90 | 43.00 |
| Operating Expenses | 1846.10 | 1705.90 | 2615.00 | 2465.90 | 2421.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 353.50 | 474.20 | 442.90 | 569.90 | 845.10 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1492.60 | 1231.70 | 2172.10 | 1896.00 | 1576.00 |
| General and Administration Expenses | 3120.30 | 2740.70 | 2270.70 | 1690.60 | 1337.90 |
| Rent , Rates & Taxes | 410.80 | 372.50 | 262.70 | 216.60 | 189.30 |
| Insurance | 47.20 | 45.80 | 32.90 | 29.70 | 41.80 |
| Printing and stationery | 52.10 | 45.30 | 38.70 | 25.70 | 13.80 |
| Professional and legal fees | 1870.80 | 1618.60 | 1369.00 | 949.90 | 770.40 |
| Other Administration | 739.30 | 658.50 | 567.50 | 468.60 | 322.60 |
| Selling and Distribution Expenses | 1519.00 | 2177.10 | 1153.90 | 1377.00 | 975.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1519.00 | 2177.10 | 1153.90 | 1377.00 | 975.90 |
| 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 | 828.80 | 1751.80 | 1748.20 | 711.60 | 602.60 |
| Bad debts /advances written off | 11.40 | 18.00 | 18.80 | 47.00 | 27.20 |
| Provision for doubtful debts | 169.80 | 51.00 | 160.10 | 194.90 | 227.60 |
| Losson disposal of fixed assets(net) | | | | | 0.50 |
| Losson foreign exchange fluctuations | | 1.20 | 0.30 | | 0.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 647.60 | 1681.60 | 1569.00 | 469.70 | 346.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22532.00 | 32209.20 | 21947.70 | 20380.90 | 22341.90 |
| Operating Profit (Excl OI) | 17312.70 | 12606.00 | 10478.10 | 19410.90 | 18193.60 |
| Other Income | 27552.70 | 15256.20 | 8349.40 | 11941.70 | 6034.60 |
| Interest Received | 7501.20 | 4628.40 | 1572.70 | 1091.30 | 1113.10 |
| Dividend Received | 16500.70 | 10153.00 | 5832.80 | 9697.50 | 3341.30 |
| Profit on sale of Fixed Assets | 35.00 | 2.80 | 12.40 | 8.80 | 6.50 |
| Profits on sale of Investments | 52.20 | | | 399.00 | |
| Provision Written Back | 2779.70 | 108.50 | 130.50 | 54.30 | 189.30 |
| Foreign Exchange Gains | 0.40 | | | 1.00 | |
| Others | 683.60 | 363.50 | 801.00 | 689.80 | 1384.30 |
| Operating Profit | 44865.40 | 27862.20 | 18827.50 | 31352.60 | 24228.20 |
| Interest | 1406.60 | 3381.20 | 2855.40 | 3205.60 | 4356.50 |
| InterestonDebenture / Bonds | | | | 342.30 | 872.00 |
| Interest on Term Loan | 1040.10 | 3084.70 | 2441.20 | 2414.30 | 2741.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 99.50 | 183.20 | 183.70 | 237.00 | 431.50 |
| Other Interest | 266.90 | 113.30 | 230.60 | 211.90 | 311.70 |
| PBDT | 43458.90 | 24480.90 | 15972.00 | 28147.00 | 19871.60 |
| Depreciation | 695.90 | 732.40 | 701.80 | 756.60 | 767.00 |
| Profit Before Taxation & Exceptional Items | 42763.00 | 23748.50 | 15270.20 | 27390.40 | 19104.60 |
| Exceptional Income / Expenses | 2144.50 | -3023.90 | | | -2351.90 |
| Profit Before Tax | 44907.50 | 20724.60 | 15270.20 | 27390.40 | 16752.70 |
| Provision for Tax | 7428.30 | 4950.30 | 2758.20 | 4282.20 | 3399.20 |
| Current Income Tax | 1099.90 | 675.50 | 657.60 | 345.80 | 335.60 |
| Deferred Tax | 6334.70 | 2138.50 | 2100.60 | 4276.10 | 3063.60 |
| Other taxes | -6.30 | 2136.30 | 0.00 | -339.70 | 0.00 |
| Profit After Tax | 37479.20 | 15774.40 | 12512.00 | 23108.20 | 13353.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15278.70 | 12638.80 | 10026.90 | -5666.50 | -14083.90 |
| Appropriations | 52757.90 | 28413.10 | 22538.90 | 17441.70 | -730.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 52757.90 | 28413.10 | 22538.90 | 17441.70 | -730.30 |
| Equity Dividend % | 400.00 | 300.00 | 250.00 | 200.00 | 150.00 |
| Earnings Per Share | 15.00 | 6.00 | 5.00 | 9.00 | 5.00 |
| Adjusted EPS | 15.00 | 6.00 | 5.00 | 9.00 | 5.00 |