| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 18.60 | 16.80 | 11.30 | 5.00 | 10.12 |
| Revenue from property development | | 0.00 | -0.20 | 0.00 | 0.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 18.60 | 16.80 | 11.50 | 5.00 | 9.82 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 18.60 | 16.80 | 11.30 | 5.00 | 10.12 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.50 | 2.10 | -4.50 | -2.60 | -2.30 |
| Cost of Construction and Development | 2.10 | 3.50 | 7.90 | 3.30 | 4.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 2.10 | 3.50 | 7.90 | 3.30 | 4.10 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 |
| 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 | 2.00 | 1.60 | 2.70 | 2.50 | 1.65 |
| Salaries, Wages & Bonus | 1.90 | 1.60 | 2.60 | 2.50 | 1.62 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 |
| 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 | 2.50 | 1.70 | 1.10 | 0.80 | 1.65 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.20 | | 0.10 |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Professional and legal fees | 1.40 | 0.60 | 0.60 | 0.60 | 0.53 |
| Other Administration | 1.10 | 1.00 | 0.30 | 0.20 | 1.00 |
| Selling and Distribution Expenses | 0.70 | 0.40 | 0.40 | 0.40 | 0.38 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 |
| Sales Commissions & Incentives | 0.30 | | | | |
| Freight and Forwarding | 0.30 | 0.30 | 0.30 | 0.30 | 0.31 |
| 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 | | | 0.00 | 0.00 | |
| 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 | 12.90 | 9.60 | 7.80 | 4.60 | 5.66 |
| Operating Profit (Excl OI) | 5.70 | 7.20 | 3.50 | 0.40 | 4.46 |
| Other Income | 1.80 | 1.50 | 0.90 | 0.60 | 0.55 |
| Interest Received | 0.20 | 0.10 | 0.00 | 0.00 | 0.07 |
| Dividend Received | 0.00 | | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | | | | | 0.13 |
| Profits on sale of Investments | 0.30 | 0.00 | | 0.00 | 0.05 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.30 | 1.40 | 0.80 | 0.60 | 0.29 |
| Operating Profit | 7.50 | 8.70 | 4.40 | 1.00 | 5.01 |
| Interest | 0.10 | 0.10 | 0.10 | 0.30 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 0.10 | 0.20 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.09 |
| PBDT | 7.40 | 8.60 | 4.20 | 0.70 | 4.81 |
| Depreciation | 0.80 | 0.80 | 1.30 | 1.20 | 0.98 |
| Profit Before Taxation & Exceptional Items | 6.60 | 7.90 | 2.90 | -0.50 | 3.83 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.60 | 7.90 | 2.90 | -0.50 | 3.83 |
| Provision for Tax | 1.70 | 1.90 | 0.70 | 0.00 | 0.93 |
| Current Income Tax | 1.70 | 1.90 | 0.70 | | 0.88 |
| Deferred Tax | 0.00 | 0.00 | -0.10 | 0.00 | 0.05 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4.90 | 6.00 | 2.30 | -0.50 | 2.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 61.30 | 55.40 | 53.10 | 53.60 | 45.12 |
| Appropriations | 66.30 | 61.30 | 55.40 | 53.10 | 48.02 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 66.30 | 61.30 | 55.40 | 53.10 | 48.02 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 2.00 | 1.00 | 0.00 | 1.00 |