| INCOME : | | | | | |
| Operating Income | 957.28 | 408.26 | 406.30 | 404.33 | 435.20 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 957.28 | 408.26 | 406.30 | 404.33 | 435.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 957.28 | 408.26 | 406.30 | 404.33 | 435.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -250.12 | -85.97 | -90.93 | -94.35 | 56.70 |
| Cost of Construction and Development | 377.49 | 130.27 | 303.85 | 272.07 | 197.96 |
| Opening Raw Materials | | | | 1.05 | 1.21 |
| Cost of Land & Construction Materials | 377.49 | 130.27 | 303.85 | 273.54 | 197.80 |
| Closing Stock | | | | 2.52 | 1.05 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 377.49 | 130.27 | 303.85 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.08 | 2.64 | 2.30 | 2.23 | 0.45 |
| Electricity & Power | 3.08 | 2.64 | 2.30 | 2.23 | 0.45 |
| 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 | 25.23 | 20.40 | 17.39 | 15.32 | 14.01 |
| Salaries, Wages & Bonus | 24.19 | 19.26 | 16.90 | 14.98 | 13.57 |
| Contributions to EPF & Pension Funds | 0.25 | 0.23 | 0.21 | 0.19 | 0.20 |
| Workmen and Staff Welfare Expenses | | 0.11 | | | |
| Other Employees Cost | 0.80 | 0.81 | 0.28 | 0.15 | 0.25 |
| Operating Expenses | 682.02 | 278.01 | 116.87 | 151.48 | 107.51 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.41 | 0.31 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 682.02 | 278.01 | 116.87 | 151.08 | 107.20 |
| General and Administration Expenses | 18.35 | 10.96 | 7.39 | 5.56 | 4.15 |
| Rent , Rates & Taxes | | | 1.15 | 0.80 | 0.94 |
| Insurance | 2.49 | 1.42 | 0.69 | 0.63 | 0.24 |
| Printing and stationery | 0.11 | 0.13 | 0.10 | 0.10 | 0.13 |
| Professional and legal fees | 12.71 | 7.36 | 3.82 | 2.08 | 1.63 |
| Other Administration | 3.05 | 2.06 | 1.63 | 1.96 | 1.22 |
| Selling and Distribution Expenses | | | | 0.02 | 0.37 |
| Advertisement & Sales Promotion | | | | | |
| 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 | 0.02 | 0.37 |
| Miscellaneous Expenses | 24.81 | 0.00 | 0.94 | 0.49 | 0.75 |
| Bad debts /advances written off | 24.62 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.16 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.19 | 0.00 | 0.94 | 0.33 | 0.75 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 880.86 | 356.32 | 357.81 | 352.82 | 381.90 |
| Operating Profit (Excl OI) | 76.43 | 51.94 | 48.50 | 51.51 | 53.30 |
| Other Income | 1.91 | 1.30 | 0.59 | 1.28 | 1.39 |
| Interest Received | 1.91 | 1.23 | 0.53 | 1.28 | 1.26 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.08 | 0.06 | 0.00 | 0.13 |
| Operating Profit | 78.34 | 53.24 | 49.08 | 52.78 | 54.68 |
| Interest | 23.03 | 17.19 | 14.02 | 17.85 | 19.74 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.40 | 14.12 | 11.33 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.37 | 2.85 | 2.45 | 4.20 | 2.54 |
| Other Interest | 0.26 | 0.22 | 0.24 | 13.65 | 17.20 |
| PBDT | 55.31 | 36.05 | 35.06 | 34.93 | 34.95 |
| Depreciation | 7.97 | 4.47 | 5.18 | 6.19 | 6.79 |
| Profit Before Taxation & Exceptional Items | 47.34 | 31.57 | 29.88 | 28.74 | 28.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 47.34 | 31.57 | 29.88 | 28.74 | 28.16 |
| Provision for Tax | 11.91 | 10.13 | 9.09 | 7.19 | 7.20 |
| Current Income Tax | 18.87 | 8.88 | 8.60 | 7.61 | 7.44 |
| Deferred Tax | -6.59 | -0.06 | -0.08 | -0.17 | -0.24 |
| Other taxes | -0.38 | 1.30 | 0.57 | -0.26 | 0.00 |
| Profit After Tax | 35.43 | 21.45 | 20.79 | 21.55 | 20.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 193.19 | 171.75 | 150.02 | 128.47 | 107.51 |
| Appropriations | 228.63 | 193.19 | 170.81 | 150.02 | 128.47 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 228.63 | 193.19 | 170.81 | 150.02 | 128.47 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 4.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |