| INCOME : | | | | | |
| Operating Income | 5068.00 | 3708.00 | 2460.00 | 2044.00 | 1642.54 |
| Revenue from property development | 5055.00 | 3708.00 | 2460.00 | | |
| Sale of Development Rights | | | | | |
| Development Charges | 12.00 | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 2044.00 | 1642.54 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5068.00 | 3708.00 | 2460.00 | 2044.00 | 1642.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 187.00 | -134.00 | -425.00 | -387.00 | 251.75 |
| Cost of Construction and Development | 1059.00 | 385.00 | 120.00 | 152.00 | 83.67 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 961.00 | 252.00 | 42.00 | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | 66.00 | 35.61 |
| Other Construction Expenses | 1059.00 | 385.00 | 120.00 | 218.00 | 119.27 |
| Power & Fuel Cost | | | 1.00 | 1.00 | 1.15 |
| Electricity & Power | | | 1.00 | 1.00 | 1.15 |
| 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 | 174.00 | 79.00 | 65.00 | 51.00 | 68.33 |
| Salaries, Wages & Bonus | 167.00 | 75.00 | 61.00 | 47.00 | 64.02 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 1.00 | 1.00 | 0.62 |
| Workmen and Staff Welfare Expenses | 3.00 | 1.00 | 2.00 | 1.00 | 1.94 |
| Other Employees Cost | 3.00 | 2.00 | 1.00 | 2.00 | 1.75 |
| Operating Expenses | 1336.00 | 1080.00 | 928.00 | 778.00 | 378.52 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 766.00 | 794.00 | 553.00 | 559.00 | 270.26 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 570.00 | 286.00 | 376.00 | 218.00 | 108.26 |
| General and Administration Expenses | 708.00 | 569.00 | 376.00 | 549.00 | 163.60 |
| Rent , Rates & Taxes | 589.00 | 418.00 | 242.00 | 443.00 | 107.65 |
| Insurance | 1.00 | 6.00 | 2.00 | 0.00 | 0.52 |
| Printing and stationery | 3.00 | 2.00 | 1.00 | 1.00 | 1.18 |
| Professional and legal fees | 91.00 | 120.00 | 112.00 | 96.00 | 47.20 |
| Other Administration | 24.00 | 22.00 | 20.00 | 8.00 | 7.06 |
| Selling and Distribution Expenses | 131.00 | 93.00 | 19.00 | 11.00 | 5.58 |
| Advertisement & Sales Promotion | 131.00 | 93.00 | 19.00 | 11.00 | 5.58 |
| 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 | 39.00 | 55.00 | 6.00 | 5.00 | 7.13 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 18.00 | 36.00 | 1.00 | | 0.74 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | 0.03 |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | 3.00 | 2.00 | | | |
| Other Miscellaneous Expenses | 18.00 | 17.00 | 5.00 | 5.00 | 6.36 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3634.00 | 2128.00 | 1089.00 | 1161.00 | 959.73 |
| Operating Profit (Excl OI) | 1434.00 | 1580.00 | 1371.00 | 884.00 | 682.81 |
| Other Income | 464.00 | 161.00 | 11.00 | 12.00 | 20.35 |
| Interest Received | 449.00 | 159.00 | 10.00 | 3.00 | 2.86 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.00 | | | |
| Others | 15.00 | 2.00 | 2.00 | 9.00 | 17.48 |
| Operating Profit | 1899.00 | 1741.00 | 1382.00 | 895.00 | 703.15 |
| Interest | 544.00 | 732.00 | 852.00 | 669.00 | 593.44 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 656.00 | 583.76 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.00 | 26.00 | 24.00 | 13.00 | 9.68 |
| Other Interest | 530.00 | 707.00 | 829.00 | 0.00 | 0.00 |
| PBDT | 1355.00 | 1008.00 | 530.00 | 227.00 | 109.71 |
| Depreciation | 46.00 | 23.00 | 19.00 | 22.00 | 23.82 |
| Profit Before Taxation & Exceptional Items | 1309.00 | 986.00 | 511.00 | 205.00 | 85.89 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1309.00 | 986.00 | 511.00 | 205.00 | 85.89 |
| Provision for Tax | 344.00 | 272.00 | 131.00 | 56.00 | 24.65 |
| Current Income Tax | 331.00 | 250.00 | 132.00 | 55.00 | 24.94 |
| Deferred Tax | 12.00 | 9.00 | 0.00 | 1.00 | -0.29 |
| Other taxes | 0.00 | 13.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 965.00 | 714.00 | 380.00 | 149.00 | 61.23 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1290.00 | 512.00 | 123.00 | 110.00 | 93.66 |
| Appropriations | 2255.00 | 1226.00 | 502.00 | 259.00 | 154.89 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2255.00 | 1226.00 | 502.00 | 259.00 | 154.89 |
| Equity Dividend % | | 20.00 | | | |
| Earnings Per Share | 20.00 | 16.00 | 11.00 | 4.00 | 9.00 |
| Adjusted EPS | 20.00 | 16.00 | 11.00 | 4.00 | 2.00 |