| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 222.10 | 60.40 | 54.30 | 19.80 | 35.16 |
| Revenue from property development | 219.50 | 55.50 | 53.10 | 9.90 | 23.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2.60 | 4.90 | 1.20 | 9.90 | 11.86 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 222.10 | 60.40 | 54.30 | 19.80 | 35.16 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 178.20 | 24.20 | -45.30 | -83.10 | -54.33 |
| Cost of Construction and Development | 32.80 | 15.50 | 80.70 | 92.60 | 72.85 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 32.80 | 15.50 | 80.70 | 92.60 | 72.85 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 32.80 | 15.50 | 80.70 | 92.60 | 72.85 |
| Power & Fuel Cost | 0.10 | 0.40 | 0.80 | 0.60 | 0.72 |
| Electricity & Power | 0.10 | 0.40 | 0.80 | 0.60 | 0.72 |
| 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 | 1.80 | 1.90 | 1.80 | 1.90 | 3.37 |
| Salaries, Wages & Bonus | 1.80 | 1.90 | 1.80 | 1.70 | 3.17 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
| Operating Expenses | 0.40 | 0.00 | | 0.00 | 0.17 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.02 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.40 | 0.00 | 0.00 | 0.00 | 0.15 |
| General and Administration Expenses | 5.00 | 4.40 | 3.10 | 2.20 | 4.20 |
| Rent , Rates & Taxes | 0.90 | 0.20 | 0.00 | | |
| Insurance | 0.40 | 0.30 | 0.30 | 0.20 | 0.19 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 |
| Professional and legal fees | 1.40 | 1.70 | 1.10 | 1.10 | 1.21 |
| Other Administration | 2.30 | 2.10 | 1.60 | 0.80 | 2.71 |
| Selling and Distribution Expenses | 0.20 | 0.20 | 0.20 | 0.10 | 0.18 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.20 | 0.10 | 0.18 |
| 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 | | 1.70 | | | |
| 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 | 0.00 | 1.70 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 218.50 | 48.30 | 41.10 | 14.40 | 27.16 |
| Operating Profit (Excl OI) | 3.50 | 12.10 | 13.10 | 5.30 | 8.00 |
| Other Income | 6.90 | 0.00 | 9.80 | 24.10 | 0.01 |
| Interest Received | 0.50 | 0.00 | | 0.00 | 0.01 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.20 | |
| Profits on sale of Investments | 0.40 | | 9.80 | 23.90 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 10.40 | 12.10 | 22.90 | 29.40 | 8.00 |
| Interest | 3.80 | 8.20 | 3.70 | 3.60 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.20 | 7.90 | 3.50 | 3.30 | 1.62 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.70 | 0.30 | 0.10 | 0.30 | 0.37 |
| PBDT | 6.60 | 3.90 | 19.30 | 25.80 | 6.00 |
| Depreciation | 2.30 | 1.50 | 1.10 | 1.30 | 1.34 |
| Profit Before Taxation & Exceptional Items | 4.30 | 2.40 | 18.20 | 24.50 | 4.66 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.30 | 2.40 | 18.20 | 24.50 | 4.66 |
| Provision for Tax | 1.20 | 0.30 | 2.50 | 3.90 | 1.07 |
| Current Income Tax | 1.10 | 0.20 | 2.50 | 3.90 | 1.09 |
| Deferred Tax | 0.00 | 0.10 | 0.00 | -0.10 | -0.02 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3.10 | 2.10 | 15.70 | 20.60 | 3.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 78.30 | 76.20 | 60.40 | 39.40 | 35.23 |
| Appropriations | 81.30 | 78.30 | 76.10 | 60.00 | 38.83 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 81.30 | 78.30 | 76.10 | 60.00 | 38.83 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |