| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 35.17 | 5.55 | 0.70 | 0.33 | 0.84 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 35.17 | 5.55 | 0.70 | 0.33 | 0.84 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 35.17 | 5.55 | 0.70 | 0.33 | 0.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 16.12 | 3.05 | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.04 | | 0.04 | 0.06 |
| Electricity & Power | 0.04 | 0.04 | | 0.04 | 0.06 |
| 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 | 0.24 | 0.24 | 0.24 | 0.88 | 1.22 |
| Salaries, Wages & Bonus | 0.24 | 0.24 | 0.24 | 0.88 | 1.22 |
| 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 | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.51 | 0.85 | 1.86 | 0.91 | 0.76 |
| Rent , Rates & Taxes | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 |
| Insurance | | 0.01 | 0.01 | 0.01 | |
| Printing and stationery | 0.03 | | | | 0.00 |
| Professional and legal fees | 0.64 | 0.52 | 1.50 | 0.68 | 0.53 |
| Other Administration | 0.83 | 0.31 | 0.33 | 0.22 | 0.22 |
| Selling and Distribution Expenses | 3.47 | 0.03 | 0.03 | 0.06 | 0.07 |
| Advertisement & Sales Promotion | 0.03 | 0.03 | 0.03 | 0.06 | 0.07 |
| Sales Commissions & Incentives | 3.44 | | | | |
| 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 | 0.03 | 0.02 | | | |
| 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 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21.41 | 4.22 | 2.12 | 1.89 | 2.11 |
| Operating Profit (Excl OI) | 13.76 | 1.33 | -1.42 | -1.57 | -1.27 |
| Other Income | 0.00 | 0.15 | 0.00 | | 0.53 |
| Interest Received | | | 0.00 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.15 | 0.00 | 0.00 | 0.53 |
| Operating Profit | 13.76 | 1.48 | -1.42 | -1.57 | -0.74 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 13.76 | 1.47 | -1.43 | -1.57 | -0.74 |
| Depreciation | 0.05 | 0.04 | 0.02 | 0.02 | 0.03 |
| Profit Before Taxation & Exceptional Items | 13.71 | 1.43 | -1.45 | -1.59 | -0.77 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13.71 | 1.43 | -1.45 | -1.59 | -0.77 |
| Provision for Tax | 4.10 | 0.02 | 0.01 | 0.02 | 0.02 |
| Current Income Tax | 4.09 | | | | |
| Deferred Tax | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Other taxes | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 |
| Profit After Tax | 9.60 | 1.42 | -1.46 | -1.61 | -0.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8.02 | 6.60 | 8.06 | 9.67 | 10.46 |
| Appropriations | 17.62 | 8.02 | 6.60 | 8.06 | 9.67 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.62 | 8.02 | 6.60 | 8.06 | 9.67 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 0.00 | 0.00 | -1.00 | 0.00 |
| Adjusted EPS | 3.00 | 0.00 | 0.00 | -1.00 | 0.00 |