| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 40.80 | 87.20 | 35.80 | 38.50 | 1.80 |
| Revenue from property development | | 10.00 | | 11.00 | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 40.80 | 77.20 | 35.80 | 27.50 | 1.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 40.80 | 87.20 | 35.80 | 38.50 | 1.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -30.20 | -92.50 | -198.30 | -241.90 | -81.40 |
| Cost of Construction and Development | 19.60 | 39.20 | 40.70 | 22.60 | 21.80 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 19.60 | 39.20 | 40.70 | 22.60 | 21.80 |
| 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 | 155.50 | 24.20 | 27.00 | 10.60 | 19.30 |
| Salaries, Wages & Bonus | 143.90 | 19.70 | 20.30 | 13.00 | 18.90 |
| Contributions to EPF & Pension Funds | 9.60 | 0.70 | -0.60 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.40 | 0.80 | 0.70 | 0.30 |
| Other Employees Cost | 1.30 | 3.40 | 6.50 | -3.10 | 0.00 |
| Operating Expenses | 200.10 | 58.80 | 157.60 | 208.00 | 59.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 200.10 | 58.80 | 157.60 | 208.00 | 59.50 |
| General and Administration Expenses | 97.00 | 94.20 | 112.40 | 60.90 | 151.00 |
| Rent , Rates & Taxes | 0.30 | 1.30 | 15.70 | 2.30 | 0.10 |
| Insurance | 0.40 | 0.50 | 0.50 | 0.40 | 0.20 |
| Printing and stationery | 1.80 | 1.20 | 3.20 | 6.00 | 2.20 |
| Professional and legal fees | 64.70 | 73.50 | 57.50 | 37.40 | 7.90 |
| Other Administration | 29.80 | 17.70 | 35.40 | 14.90 | 140.50 |
| Selling and Distribution Expenses | 5.40 | 3.40 | 1.90 | 4.20 | 4.70 |
| Advertisement & Sales Promotion | 5.40 | 3.40 | 1.90 | 4.20 | 4.70 |
| 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 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2299.40 | 980.90 | 243.90 | 2543.60 | 425.30 |
| Bad debts /advances written off | | | | | 156.10 |
| Provision for doubtful debts | | | 7.30 | 39.60 | |
| Losson disposal of fixed assets(net) | | | | 1.50 | |
| Losson foreign exchange fluctuations | 0.00 | | 1.70 | 0.70 | |
| Losson sale of non-trade current investments | 3.00 | | | 205.00 | |
| Other Miscellaneous Expenses | 2296.30 | 980.90 | 234.90 | 2296.90 | 269.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2746.70 | 1108.20 | 385.20 | 2608.00 | 600.30 |
| Operating Profit (Excl OI) | -2705.90 | -1021.00 | -349.40 | -2569.50 | -598.40 |
| Other Income | 937.80 | 8865.50 | 1057.60 | 370.30 | 1475.80 |
| Interest Received | 343.40 | 170.50 | 173.70 | 324.40 | 289.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | | | 18.80 | |
| Profits on sale of Investments | | 6148.00 | | | 380.10 |
| Provision Written Back | 373.00 | 2107.10 | 214.80 | 18.60 | |
| Foreign Exchange Gains | | | | | 0.50 |
| Others | 220.30 | 439.90 | 669.10 | 8.50 | 805.60 |
| Operating Profit | -1768.20 | 7844.50 | 708.20 | -2199.20 | 877.40 |
| Interest | 84.00 | 109.20 | 151.40 | 809.60 | 1597.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 18.90 | 25.20 | 98.60 | 806.80 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.10 | |
| Other Interest | 65.10 | 83.90 | 52.80 | 2.80 | 1597.30 |
| PBDT | -1852.10 | 7735.40 | 556.80 | -3008.80 | -719.90 |
| Depreciation | 1.20 | 1.50 | 1.30 | 1.70 | 7.80 |
| Profit Before Taxation & Exceptional Items | -1853.30 | 7733.90 | 555.60 | -3010.50 | -727.70 |
| Exceptional Income / Expenses | | 1009.30 | | 2739.00 | 1806.80 |
| Profit Before Tax | -1853.30 | 8743.20 | 555.60 | -271.50 | 1079.10 |
| Provision for Tax | 27.80 | 727.60 | 203.80 | 480.00 | 188.50 |
| Current Income Tax | | | | | |
| Deferred Tax | 27.80 | 727.60 | 202.90 | 501.80 | 176.40 |
| Other taxes | 27.80 | 727.60 | 203.80 | 480.00 | 188.50 |
| Profit After Tax | -1881.20 | 8015.60 | 351.70 | -751.40 | 890.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6167.70 | -1258.10 | -1609.80 | -854.80 | -1745.60 |
| Appropriations | 4286.60 | 6757.50 | -1258.10 | -1606.20 | -855.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4286.60 | 6757.50 | -1258.10 | -1606.20 | -855.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | 15.00 | 1.00 | -3.00 | 4.00 |
| Adjusted EPS | -3.00 | 15.00 | 1.00 | -3.00 | 4.00 |