| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1032.20 | 432.80 | | 0.70 | 0.42 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 1032.20 | 432.80 | 0.00 | 0.70 | 0.42 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1032.20 | 432.80 | | 0.70 | 0.42 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -722.50 | -546.00 | -608.40 | -95.26 | 0.03 |
| Cost of Construction and Development | | | | | 0.08 |
| 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 | 0.08 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.20 | 0.01 | 0.01 |
| Electricity & Power | 0.10 | 0.10 | 0.20 | 0.01 | 0.01 |
| 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 | 16.00 | 3.60 | 0.40 | 1.07 | 1.76 |
| Salaries, Wages & Bonus | 15.60 | 3.50 | 0.40 | 1.07 | 1.76 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | 0.00 |
| Other Employees Cost | 0.40 | 0.10 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1517.50 | 933.40 | 608.40 | 94.76 | 0.08 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.08 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 1517.50 | 933.40 | 608.40 | 94.76 | 0.00 |
| General and Administration Expenses | 17.80 | 8.70 | 4.20 | 3.12 | 0.63 |
| Rent , Rates & Taxes | 2.30 | 0.20 | | 0.01 | 0.12 |
| Insurance | | | | | 0.01 |
| Printing and stationery | 0.70 | 0.60 | 0.60 | | |
| Professional and legal fees | 4.60 | 5.30 | 3.40 | 3.07 | 0.46 |
| Other Administration | 10.10 | 2.60 | 0.30 | 0.04 | 0.04 |
| Selling and Distribution Expenses | 2.30 | 4.30 | 1.90 | 0.52 | 0.04 |
| Advertisement & Sales Promotion | 2.30 | 4.30 | 1.90 | | |
| 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 | 0.52 | 0.04 |
| Miscellaneous Expenses | 0.70 | 0.30 | 1.40 | 0.20 | 0.91 |
| Bad debts /advances written off | | | | | 0.16 |
| Provision for doubtful debts | | | | | 0.10 |
| Losson disposal of fixed assets(net) | | | | | 0.37 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.70 | 0.30 | 1.40 | 0.20 | 0.28 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 831.90 | 404.30 | 8.20 | 4.41 | 3.53 |
| Operating Profit (Excl OI) | 200.30 | 28.40 | -8.20 | -3.72 | -3.10 |
| Other Income | 105.00 | 49.00 | 0.30 | 0.62 | 0.61 |
| Interest Received | 28.20 | 1.50 | 0.30 | 0.62 | 0.61 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 76.80 | 47.50 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 305.30 | 77.40 | -7.90 | -3.09 | -2.49 |
| Interest | 3.30 | 0.10 | 0.50 | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.70 | 5.70 | 0.00 | | |
| Other Interest | -14.40 | -5.70 | 0.50 | 0.00 | 0.00 |
| PBDT | 302.00 | 77.40 | -8.40 | -3.09 | -2.49 |
| Depreciation | 0.60 | 0.40 | 0.30 | | 0.02 |
| Profit Before Taxation & Exceptional Items | 301.40 | 77.00 | -8.70 | -3.09 | -2.51 |
| Exceptional Income / Expenses | | | -0.20 | | |
| Profit Before Tax | 301.40 | 77.00 | -8.80 | -3.09 | -2.51 |
| Provision for Tax | 55.00 | 11.60 | -2.30 | | |
| Current Income Tax | 57.60 | 9.30 | | | |
| Deferred Tax | 0.00 | 2.30 | -2.30 | | |
| Other taxes | -2.60 | 0.00 | -2.30 | 0.00 | 0.00 |
| Profit After Tax | 246.40 | 65.30 | -6.50 | -3.09 | -2.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 12.60 | -51.70 | -56.70 | -53.57 | -51.06 |
| Appropriations | 259.00 | 13.60 | -63.20 | -56.67 | -53.57 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 259.00 | 13.60 | -63.20 | -56.67 | -53.57 |
| Equity Dividend % | 4.00 | | | | |
| Earnings Per Share | 6.00 | 3.00 | -1.00 | -1.00 | -1.00 |
| Adjusted EPS | 6.00 | 2.00 | -1.00 | 0.00 | 0.00 |