| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4.00 | 992.57 | 443.36 | 362.28 | |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.00 | | | | |
| Revenue from property development | | 992.57 | 443.36 | 362.28 | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4.00 | 992.57 | 443.36 | 362.28 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -29.87 | 31.37 | 12.26 | 10.02 | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.28 | 0.38 | 0.47 | 0.39 | 0.38 |
| Electricity & Power | 0.28 | 0.38 | 0.47 | 0.39 | 0.38 |
| 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 | | | | | |
| Salaries, Wages & Bonus | | | | | |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.90 | 6.52 | 0.02 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.39 | 0.45 | | | |
| Repairs and Maintenance | | 0.02 | 0.02 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.51 | 6.05 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 53.46 | 22.49 | 19.21 | 16.85 | 18.55 |
| Rent , Rates & Taxes | 1.41 | 1.15 | 0.35 | 0.53 | 0.59 |
| Insurance | | | | | |
| Printing and stationery | 0.07 | 0.10 | 0.10 | 0.04 | 0.06 |
| Professional and legal fees | 42.97 | 12.96 | 12.03 | 12.85 | 13.78 |
| Traveling and conveyance | 4.05 | 4.14 | 3.77 | 0.99 | 1.74 |
| Other Administration | 9.01 | 8.29 | 6.72 | 3.43 | 4.12 |
| Selling and Distribution Expenses | 1.48 | 2.32 | 0.42 | 0.07 | 0.84 |
| 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 | 11.80 | 5.10 | 3.11 | 1.45 | 1.60 |
| 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 | 11.80 | 5.10 | 3.11 | 1.45 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 39.05 | 68.17 | 35.48 | 28.78 | 21.37 |
| Operating Profit (Excl OI) | -35.05 | 924.39 | 407.87 | 333.50 | -21.37 |
| Other Income | 71.10 | 66.71 | 24.67 | 4.71 | 1.56 |
| Interest Received | 63.58 | 66.71 | 24.67 | 4.71 | 1.23 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.52 | 0.00 | 0.00 | 0.00 | 0.34 |
| Operating Profit | 36.05 | 991.10 | 432.54 | 338.21 | -19.80 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 36.05 | 991.10 | 432.54 | 338.21 | -19.80 |
| Depreciation | 1.63 | 0.54 | 0.16 | 0.15 | 0.14 |
| Profit Before Taxation & Exceptional Items | 34.42 | 990.56 | 432.38 | 338.06 | -19.94 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 34.42 | 990.56 | 432.38 | 338.06 | -19.94 |
| Provision for Tax | 11.82 | 165.66 | 83.66 | 83.54 | -3.69 |
| Current Income Tax | 10.25 | 165.47 | 73.53 | 46.25 | |
| Deferred Tax | 1.63 | -0.02 | 10.14 | 37.20 | -3.65 |
| Other taxes | -0.06 | 0.21 | -0.01 | 0.09 | -3.69 |
| Profit After Tax | 22.61 | 824.90 | 348.72 | 254.52 | -16.25 |
| Extra items | 0.15 | -1.39 | -0.25 | 0.73 | -0.12 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 22.76 | 823.52 | 348.47 | 255.25 | -16.37 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 870.42 | 46.90 | -301.57 | -556.82 | -540.45 |
| Appropriations | 893.18 | 870.42 | 46.90 | -301.57 | -556.82 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 21.00 | 9.00 | 7.00 | 0.00 |
| Adjusted EPS | 1.00 | 21.00 | 9.00 | 7.00 | 0.00 |