| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 277.50 | 212.30 | 188.80 | 306.90 | 938.90 |
| Revenue from property development | | | 31.70 | 151.70 | 431.50 |
| Sale of Development Rights | | | | 45.60 | 429.70 |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 277.50 | 212.30 | 157.10 | 109.50 | 77.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 277.50 | 212.30 | 188.80 | 306.90 | 938.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 0.00 | 31.60 | 155.30 | 191.10 |
| Cost of Construction and Development | 1.10 | 1.20 | 7.10 | 1.20 | 1.20 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 1.10 | 1.20 | 7.10 | 1.20 | 1.20 |
| Power & Fuel Cost | 8.90 | 14.20 | 31.60 | 12.10 | 8.90 |
| Electricity & Power | 8.00 | 13.00 | 28.30 | 12.10 | 8.90 |
| 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 | 0.90 | 1.10 | 3.30 | 0.00 | 0.00 |
| Employee Cost | 24.60 | 24.70 | 26.10 | 20.70 | 29.90 |
| Salaries, Wages & Bonus | 20.90 | 20.70 | 20.50 | 17.90 | 27.60 |
| Contributions to EPF & Pension Funds | 1.50 | 1.40 | 0.40 | 1.40 | 1.30 |
| Workmen and Staff Welfare Expenses | 2.10 | 2.50 | 5.20 | 1.40 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 12.90 | 12.10 | 25.20 | 67.20 | 565.80 |
| Sub-contracted / Out sourced services | | | 19.20 | 16.10 | 132.70 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 8.50 | 6.20 | 6.10 | 2.60 | 1.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 4.50 | 5.90 | 0.00 | 48.50 | 431.80 |
| General and Administration Expenses | 32.50 | 28.80 | 29.30 | 15.60 | 20.20 |
| Rent , Rates & Taxes | 6.20 | 5.10 | 5.60 | 2.40 | 0.80 |
| Insurance | 1.20 | 1.20 | 0.80 | 0.50 | 0.50 |
| Printing and stationery | 0.40 | 0.40 | 0.40 | 0.30 | 0.30 |
| Professional and legal fees | 11.70 | 10.50 | 13.00 | 8.30 | 17.10 |
| Other Administration | 13.00 | 11.50 | 9.50 | 4.20 | 1.50 |
| Selling and Distribution Expenses | 9.40 | 6.80 | 4.30 | 5.50 | 16.00 |
| Advertisement & Sales Promotion | 9.40 | 6.80 | 4.30 | 5.50 | 16.00 |
| 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 | 13.30 | 10.80 | 7.30 | 6.10 | 5.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 2.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.30 | 8.80 | 7.30 | 6.10 | 5.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 102.80 | 98.60 | 162.50 | 283.70 | 838.70 |
| Operating Profit (Excl OI) | 174.70 | 113.70 | 26.30 | 23.10 | 100.20 |
| Other Income | 28.20 | 19.90 | 9.10 | 6.70 | 70.10 |
| Interest Received | 18.70 | 11.00 | 3.70 | 1.30 | 0.40 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.80 | | | | 65.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.40 | 0.00 | 0.00 | 0.70 | |
| Foreign Exchange Gains | | | | | |
| Others | 8.30 | 8.90 | 5.40 | 4.60 | 4.50 |
| Operating Profit | 202.90 | 133.60 | 35.40 | 29.80 | 170.30 |
| Interest | 166.70 | 101.00 | 93.20 | 103.00 | 117.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 159.90 | 99.50 | 86.50 | 103.00 | 117.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 6.80 | 1.40 | 6.70 | 0.00 | 0.00 |
| PBDT | 36.10 | 32.60 | -57.70 | -73.20 | 53.00 |
| Depreciation | 20.70 | 16.10 | 11.10 | 10.80 | 10.80 |
| Profit Before Taxation & Exceptional Items | 15.40 | 16.50 | -68.90 | -84.00 | 42.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 15.40 | 16.50 | -68.90 | -84.00 | 42.20 |
| Provision for Tax | 24.90 | 3.90 | -6.20 | -35.10 | -135.60 |
| Current Income Tax | | | | | |
| Deferred Tax | 24.90 | 3.90 | -6.20 | -35.10 | -135.60 |
| Other taxes | 24.90 | 3.90 | -6.20 | -35.10 | -135.60 |
| Profit After Tax | -9.50 | 12.60 | -62.70 | -48.90 | 177.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -39.50 | -51.30 | 11.30 | 59.90 | -117.90 |
| Appropriations | -48.90 | -38.70 | -51.40 | 11.00 | 59.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -48.90 | -38.70 | -51.40 | 11.00 | 59.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -38.00 | 50.00 | -251.00 | -196.00 | 711.00 |
| Adjusted EPS | -38.00 | 50.00 | -251.00 | -196.00 | 711.00 |