| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 73.60 | 186.30 | 112.20 | | |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 73.60 | 186.30 | 112.20 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 73.60 | 186.30 | 112.20 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 31.00 | 137.60 | 19.90 | -13.60 | 3.70 |
| 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 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Electricity & Power | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| 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 | 4.00 | 3.50 | 3.20 | 2.70 | 2.50 |
| Salaries, Wages & Bonus | 4.00 | 3.50 | 3.20 | 2.60 | 2.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 33.00 | 0.70 | 13.80 | 13.60 | -3.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 33.00 | 0.70 | 13.80 | 13.60 | -3.70 |
| General and Administration Expenses | 8.60 | 21.70 | 6.90 | 8.00 | 6.20 |
| Rent , Rates & Taxes | 1.40 | 15.60 | 0.90 | 2.40 | 0.90 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.10 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 3.50 | 3.30 | 3.40 | 3.40 | 3.20 |
| Other Administration | 3.70 | 2.70 | 2.50 | 2.10 | 2.00 |
| Selling and Distribution Expenses | | | 11.50 | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | 11.50 | | |
| 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 | 0.40 | 0.30 | 0.30 | 8.30 | 0.20 |
| Bad debts /advances written off | | | | 7.50 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.30 | 0.30 | 0.80 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 77.50 | 164.40 | 56.00 | 19.50 | 9.40 |
| Operating Profit (Excl OI) | -3.90 | 21.90 | 56.30 | -19.50 | -9.40 |
| Other Income | 16.60 | 8.60 | 0.10 | 0.00 | 129.70 |
| Interest Received | 16.60 | 8.00 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.60 | | | 129.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 12.70 | 30.50 | 56.40 | -19.50 | 120.30 |
| Interest | 0.00 | 0.40 | 7.20 | 4.90 | 12.30 |
| 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 | 0.40 | 7.20 | 4.90 | 12.30 |
| PBDT | 12.70 | 30.10 | 49.20 | -24.50 | 108.00 |
| Depreciation | 0.30 | 0.20 | 0.00 | 0.00 | 0.20 |
| Profit Before Taxation & Exceptional Items | 12.40 | 30.00 | 49.20 | -24.50 | 107.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12.40 | 30.00 | 49.20 | -24.50 | 107.80 |
| Provision for Tax | 3.10 | 7.50 | 6.20 | 0.00 | 18.40 |
| Current Income Tax | 3.10 | 7.50 | 6.20 | | 18.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9.20 | 22.50 | 43.00 | -24.50 | 89.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 294.70 | 279.30 | 236.30 | 260.80 | 171.40 |
| Appropriations | 303.90 | 301.80 | 279.30 | 236.30 | 260.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 303.90 | 301.80 | 279.30 | 236.30 | 260.80 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 1.00 | 3.00 | 6.00 | -3.00 | 13.00 |
| Adjusted EPS | 1.00 | 3.00 | 6.00 | -3.00 | 13.00 |