| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 12.70 | | 1.10 | | 0.15 |
| Revenue from property development | 9.90 | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2.80 | 0.00 | 1.10 | 0.00 | 0.15 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 12.70 | | 1.10 | | 0.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.30 | -1.80 | 1.50 | 7.81 | 0.15 |
| Cost of Construction and Development | | 1.80 | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 1.30 | 0.40 | 0.70 | 0.98 | 0.86 |
| Salaries, Wages & Bonus | 1.30 | 0.40 | 0.70 | 0.96 | 0.86 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | 0.03 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | 0.10 | 0.41 | 0.02 |
| Sub-contracted / Out sourced services | | | | 0.39 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.10 | 0.03 | 0.02 |
| General and Administration Expenses | 5.00 | 2.80 | 2.60 | 1.99 | 3.48 |
| Rent , Rates & Taxes | | | 0.40 | 0.30 | 0.54 |
| Insurance | | | 0.00 | 0.00 | 0.00 |
| Printing and stationery | | | 0.00 | 0.08 | 0.04 |
| Professional and legal fees | 2.70 | 1.20 | 1.20 | 0.96 | 1.74 |
| Other Administration | 2.30 | 1.60 | 1.00 | 0.65 | 1.16 |
| Selling and Distribution Expenses | 0.20 | 0.00 | 0.40 | 0.93 | 0.13 |
| Advertisement & Sales Promotion | 0.20 | | 0.10 | 0.14 | 0.13 |
| 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 | 0.30 | 0.79 | 0.00 |
| Miscellaneous Expenses | 0.00 | | 0.00 | 8.81 | 6.87 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.61 | |
| Losson disposal of fixed assets(net) | | | | | 6.86 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 8.20 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7.90 | 3.10 | 5.20 | 20.93 | 11.50 |
| Operating Profit (Excl OI) | 4.80 | -3.10 | -4.10 | -20.93 | -11.36 |
| Other Income | 0.20 | 4.60 | 7.00 | 21.75 | 6.44 |
| Interest Received | 0.00 | 4.00 | 7.00 | 6.95 | 2.43 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | | 14.80 | 4.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.60 | 0.00 | 0.00 | 0.01 |
| Operating Profit | 5.00 | 1.50 | 2.80 | 0.83 | -4.92 |
| Interest | 1.40 | 0.60 | 1.20 | 0.14 | 1.06 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | | | | |
| Intereston Fixed deposits | | | 1.20 | | |
| Bank Charges etc | | | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.40 | 0.60 | 0.00 | 0.14 | 1.05 |
| PBDT | 3.60 | 0.90 | 1.60 | 0.69 | -5.98 |
| Depreciation | 0.80 | 0.40 | 0.00 | 0.05 | 2.05 |
| Profit Before Taxation & Exceptional Items | 2.80 | 0.40 | 1.60 | 0.64 | -8.03 |
| Exceptional Income / Expenses | | | -0.40 | | |
| Profit Before Tax | 2.80 | 0.40 | 1.20 | 0.64 | -8.03 |
| Provision for Tax | -1.10 | 0.20 | 0.80 | 0.44 | -3.09 |
| Current Income Tax | -0.40 | 0.10 | 0.30 | 0.17 | |
| Deferred Tax | -0.60 | 0.10 | 0.50 | 0.27 | -2.82 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -3.09 |
| Profit After Tax | 3.80 | 0.30 | 0.40 | 0.20 | -4.94 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | 0.00 | 0.00 |
| Profit Balance B/F | 24.90 | 24.50 | 23.80 | 23.58 | 28.52 |
| Appropriations | 28.70 | 24.80 | 24.20 | 23.77 | 23.58 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.70 | 24.80 | 24.20 | 23.77 | 23.58 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |