| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 116.30 | 154.10 | 113.80 | 77.60 | 129.40 |
| Revenue from property development | 116.30 | 154.10 | 113.80 | 77.60 | 129.40 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 116.30 | 154.10 | 113.80 | 77.60 | 129.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -37.70 | 48.50 | 19.60 | -65.70 | -1.90 |
| Cost of Construction and Development | 51.00 | 47.50 | 48.80 | 112.90 | 114.60 |
| Opening Raw Materials | 111.70 | 35.90 | 17.00 | 17.00 | 51.50 |
| Cost of Land & Construction Materials | 47.60 | 123.20 | 48.80 | 112.90 | 80.10 |
| Closing Stock | 108.20 | 111.70 | 17.00 | 17.00 | 17.00 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.60 | 2.30 | 1.20 | 0.90 | 0.20 |
| Electricity & Power | 1.60 | 2.30 | 1.20 | 0.90 | 0.20 |
| 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 | 3.10 | 3.10 | 3.70 | 3.60 | 2.40 |
| Salaries, Wages & Bonus | 3.10 | 3.10 | 3.70 | 3.60 | 2.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 39.20 | 28.20 | 19.90 | 11.30 | 8.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.90 | 0.60 | 1.90 | 0.70 | 0.40 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 36.30 | 27.60 | 18.00 | 10.60 | 8.10 |
| General and Administration Expenses | 14.30 | 6.80 | 7.50 | 3.40 | 2.10 |
| Rent , Rates & Taxes | | 0.10 | 0.20 | 0.20 | 0.10 |
| Insurance | 0.30 | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 5.70 | 1.80 | 6.20 | 1.50 | 0.40 |
| Other Administration | 8.40 | 5.00 | 1.10 | 1.80 | 1.60 |
| Selling and Distribution Expenses | 3.10 | 0.60 | 3.00 | 5.80 | 0.10 |
| Advertisement & Sales Promotion | | | 0.00 | 0.20 | |
| Sales Commissions & Incentives | 3.10 | 0.60 | 3.00 | 5.60 | |
| 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 | 0.10 |
| Miscellaneous Expenses | | | | | |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 74.50 | 136.90 | 103.80 | 72.10 | 126.00 |
| Operating Profit (Excl OI) | 41.80 | 17.20 | 10.10 | 5.50 | 3.40 |
| Other Income | 1.90 | 3.90 | 0.60 | 0.60 | 0.60 |
| Interest Received | 1.90 | 0.20 | 0.60 | 0.60 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 3.70 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 43.60 | 21.10 | 10.70 | 6.10 | 4.00 |
| Interest | 16.60 | 2.00 | 0.70 | 0.90 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | | | | |
| Other Interest | 16.50 | 2.00 | 0.70 | 0.90 | 0.20 |
| PBDT | 27.00 | 19.10 | 10.00 | 5.20 | 3.80 |
| Depreciation | 0.60 | 0.40 | 0.30 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 26.50 | 18.60 | 9.80 | 5.20 | 3.80 |
| Exceptional Income / Expenses | -6.90 | | | | |
| Profit Before Tax | 19.50 | 18.60 | 9.80 | 5.20 | 3.80 |
| Provision for Tax | 1.40 | 4.00 | 2.60 | 1.30 | 1.10 |
| Current Income Tax | 1.40 | 4.00 | 2.50 | 1.30 | 1.10 |
| Deferred Tax | 0.00 | | 0.10 | 0.00 | 0.00 |
| Other taxes | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.10 | 14.60 | 7.20 | 3.90 | 2.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 30.60 | 16.00 | 6.90 | 3.60 | 5.80 |
| Appropriations | 48.70 | 30.60 | 14.00 | 7.50 | 8.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 48.70 | 30.60 | 14.00 | 7.50 | 8.40 |
| Equity Dividend % | | | | 2.00 | 1.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |