| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 14.80 | 12.40 | 10.60 | 7.50 | 6.94 |
| Revenue from property development | 14.80 | 12.40 | 10.60 | 7.50 | 6.94 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 14.80 | 12.40 | 10.60 | 7.50 | 6.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | 0.70 | 2.40 | 2.10 | 1.70 | 1.82 |
| Electricity & Power | 0.70 | 2.40 | 2.10 | 1.70 | 1.82 |
| 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 | 9.40 | 9.70 | 8.70 | 7.90 | 7.58 |
| Salaries, Wages & Bonus | 8.80 | 8.90 | 6.70 | 6.10 | 6.07 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 | 2.00 | 1.80 | 1.51 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.90 | 10.60 | 7.00 | 7.30 | 4.77 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.90 | 10.60 | 7.00 | 7.30 | 4.77 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 26.20 | 22.00 | 31.10 | 29.00 | 20.55 |
| Rent , Rates & Taxes | 6.20 | 5.30 | 6.70 | 5.40 | 4.99 |
| Insurance | | | | | |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.20 | 0.15 |
| Professional and legal fees | 10.10 | 5.60 | 12.60 | 14.40 | 5.77 |
| Other Administration | 9.80 | 11.00 | 11.70 | 9.00 | 9.64 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.50 | 0.50 | 1.36 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.50 | 0.50 | 1.36 |
| 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 | 6.40 | 2.40 | 4.50 | 1.80 | 1.40 |
| 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 | 6.40 | 2.40 | 4.50 | 1.80 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 49.80 | 47.20 | 54.00 | 48.30 | 37.48 |
| Operating Profit (Excl OI) | -35.00 | -34.80 | -43.30 | -40.70 | -30.55 |
| Other Income | 35.20 | 36.80 | 51.20 | 53.70 | 37.21 |
| Interest Received | 29.20 | 25.10 | 26.00 | 29.30 | 24.41 |
| Dividend Received | 5.20 | 11.40 | 25.00 | 21.10 | 12.74 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 2.80 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 0.20 | 0.20 | 0.50 | 0.05 |
| Operating Profit | 0.20 | 2.00 | 7.90 | 12.90 | 6.66 |
| Interest | | 0.10 | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.20 | 1.90 | 7.90 | 12.90 | 6.66 |
| Depreciation | 2.80 | 0.70 | 3.50 | 3.20 | 3.38 |
| Profit Before Taxation & Exceptional Items | -2.60 | 1.30 | 4.40 | 9.80 | 3.28 |
| Exceptional Income / Expenses | | -0.50 | -0.90 | -0.30 | -0.54 |
| Profit Before Tax | -2.60 | 0.80 | 3.50 | 9.40 | 2.75 |
| Provision for Tax | 0.60 | 1.30 | 1.10 | 2.70 | 0.43 |
| Current Income Tax | | 0.10 | 0.50 | 2.20 | |
| Deferred Tax | 0.60 | 1.30 | 0.50 | 0.50 | 0.43 |
| Other taxes | 0.60 | -0.10 | 0.00 | 0.00 | 0.43 |
| Profit After Tax | -3.20 | -0.50 | 2.40 | 6.70 | 2.31 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 245.50 | 246.00 | 243.60 | 236.90 | 234.58 |
| Appropriations | 242.30 | 245.50 | 246.00 | 243.60 | 236.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 242.30 | 245.50 | 246.00 | 243.60 | 236.90 |
| 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 |