| INCOME : | | | | | |
| Operating Income | 40845.00 | 28948.00 | 26713.00 | 43489.00 | 45592.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 40845.00 | 28948.00 | 26713.00 | 43489.00 | 45592.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 40804.00 | 28730.00 | 26512.00 | 43297.00 | 45592.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12017.00 | -16403.00 | -5059.00 | 819.00 | 16952.00 |
| Cost of Construction and Development | 15967.00 | 17096.00 | 3813.00 | 14154.00 | 3494.00 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 15967.00 | 16451.00 | 3741.00 | 14131.00 | 3591.00 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 15967.00 | 17096.00 | 3813.00 | 14154.00 | 3494.00 |
| Power & Fuel Cost | 62.00 | 118.00 | 137.00 | 75.00 | 51.00 |
| Electricity & Power | 62.00 | 118.00 | 137.00 | 75.00 | 51.00 |
| 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 | 4668.00 | 3977.00 | 3489.00 | 2818.00 | 2287.00 |
| Salaries, Wages & Bonus | 4156.00 | 3590.00 | 3144.00 | 2557.00 | 2085.00 |
| Contributions to EPF & Pension Funds | 159.00 | 146.00 | 124.00 | 104.00 | 88.00 |
| Workmen and Staff Welfare Expenses | 201.00 | 187.00 | 171.00 | 114.00 | 78.00 |
| Other Employees Cost | 152.00 | 54.00 | 50.00 | 43.00 | 36.00 |
| Operating Expenses | 17266.00 | 11810.00 | 11198.00 | 10832.00 | 9367.00 |
| Sub-contracted / Out sourced services | 14706.00 | 9435.00 | 8754.00 | 8921.00 | 7714.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 213.00 | 218.00 | 127.00 | 78.00 | 53.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 2347.00 | 2157.00 | 2317.00 | 1833.00 | 1600.00 |
| General and Administration Expenses | 3151.00 | 3614.00 | 3422.00 | 3253.00 | 3141.00 |
| Rent , Rates & Taxes | 1486.00 | 1603.00 | 1814.00 | 2083.00 | 2055.00 |
| Insurance | | | | | 36.00 |
| Printing and stationery | | | | | 27.00 |
| Professional and legal fees | 877.00 | 1053.00 | 711.00 | 459.00 | 454.00 |
| Other Administration | 788.00 | 958.00 | 897.00 | 711.00 | 569.00 |
| Selling and Distribution Expenses | 1683.00 | 1558.00 | 1115.00 | 1663.00 | 1925.00 |
| Advertisement & Sales Promotion | 1138.00 | 977.00 | 633.00 | 643.00 | 568.00 |
| Sales Commissions & Incentives | 545.00 | 581.00 | 482.00 | 1020.00 | 1357.00 |
| 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 | 241.00 | 438.00 | 198.00 | 177.00 | 94.00 |
| Bad debts /advances written off | 2.00 | 6.00 | | | |
| Provision for doubtful debts | 85.00 | | 7.00 | 7.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | 9.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 5.00 | |
| Other Miscellaneous Expenses | 154.00 | 432.00 | 191.00 | 156.00 | 74.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31021.00 | 22208.00 | 18313.00 | 33791.00 | 37311.00 |
| Operating Profit (Excl OI) | 9783.00 | 6522.00 | 8199.00 | 9506.00 | 8281.00 |
| Other Income | 3037.00 | 4160.00 | 2547.00 | 1070.00 | 3116.00 |
| Interest Received | 2648.00 | 3809.00 | 1871.00 | 960.00 | 2745.00 |
| Dividend Received | | 242.00 | 601.00 | | 67.00 |
| Profit on sale of Fixed Assets | | 41.00 | | | |
| Profits on sale of Investments | 339.00 | 2.00 | 1.00 | | 134.00 |
| Provision Written Back | | | | | 100.00 |
| Foreign Exchange Gains | | | | | |
| Others | 50.00 | 66.00 | 74.00 | 110.00 | 70.00 |
| Operating Profit | 12820.00 | 10682.00 | 10746.00 | 10576.00 | 11397.00 |
| Interest | 6636.00 | 5659.00 | 4513.00 | 3313.00 | 2952.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3575.00 | 3204.00 | 2815.00 | 2304.00 | 2253.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 367.00 | 178.00 | 13.00 | 8.00 | 102.00 |
| Other Interest | 2694.00 | 2277.00 | 1685.00 | 1001.00 | 597.00 |
| PBDT | 6184.00 | 5023.00 | 6233.00 | 7263.00 | 8445.00 |
| Depreciation | 4138.00 | 4249.00 | 4001.00 | 3317.00 | 2846.00 |
| Profit Before Taxation & Exceptional Items | 2046.00 | 774.00 | 2232.00 | 3946.00 | 5599.00 |
| Exceptional Income / Expenses | | 1104.00 | | 204.00 | 5399.00 |
| Profit Before Tax | 2046.00 | 1878.00 | 2232.00 | 4150.00 | 10998.00 |
| Provision for Tax | 214.00 | 13.00 | -226.00 | 741.00 | 1525.00 |
| Current Income Tax | 1710.00 | 1022.00 | | 342.00 | 904.00 |
| Deferred Tax | -1574.00 | -1089.00 | -225.00 | 391.00 | 594.00 |
| Other taxes | 78.00 | 80.00 | -226.00 | 8.00 | 27.00 |
| Profit After Tax | 1832.00 | 1865.00 | 2458.00 | 3409.00 | 9473.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32196.00 | 31282.00 | 29804.00 | 27458.00 | 18838.00 |
| Appropriations | 34028.00 | 33147.00 | 32262.00 | 30867.00 | 28311.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34028.00 | 33147.00 | 32262.00 | 30867.00 | 28311.00 |
| Equity Dividend % | 20.00 | 18.00 | 18.00 | 15.00 | 15.00 |
| Earnings Per Share | 4.00 | 4.00 | 6.00 | 9.00 | 24.00 |
| Adjusted EPS | 4.00 | 4.00 | 6.00 | 9.00 | 24.00 |