| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3.39 | 3.38 | 2.06 | 1.86 | 1.50 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 3.39 | 3.38 | 2.06 | 1.86 | 1.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3.39 | 3.38 | 2.06 | 1.86 | 1.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 3.24 | 2.20 | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 3.24 | 2.20 | 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 | 0.56 | 0.47 | 0.69 | 0.85 | 0.56 |
| Salaries, Wages & Bonus | 0.56 | 0.47 | 0.69 | 0.85 | 0.56 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 0.80 | 0.82 | 1.80 | 1.45 | 2.31 |
| Rent , Rates & Taxes | 0.07 | 0.07 | 0.07 | 0.07 | 0.37 |
| Insurance | | | | | |
| Printing and stationery | | 0.02 | 0.01 | 0.01 | 0.04 |
| Professional and legal fees | 0.37 | 0.36 | 1.36 | 0.83 | 1.34 |
| Other Administration | 0.35 | 0.37 | 0.37 | 0.54 | 0.56 |
| Selling and Distribution Expenses | | | | | 0.03 |
| Advertisement & Sales Promotion | | | | | 0.03 |
| 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 | 0.16 | 0.12 | 0.16 | 0.14 | 0.00 |
| 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 | 0.16 | 0.12 | 0.16 | 0.14 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4.75 | 3.61 | 2.65 | 2.44 | 2.90 |
| Operating Profit (Excl OI) | -1.36 | -0.23 | -0.60 | -0.58 | -1.40 |
| Other Income | 2.20 | 2.17 | 1.92 | 1.57 | 1.45 |
| Interest Received | 2.20 | 2.17 | 1.92 | 1.56 | 1.45 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | | 0.01 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 0.84 | 1.93 | 1.32 | 0.99 | 0.05 |
| Interest | 0.03 | 0.01 | 0.00 | 0.00 | 0.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | 0.03 |
| Bank Charges etc | | | | | 0.00 |
| Other Interest | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.81 | 1.93 | 1.32 | 0.99 | 0.03 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Profit Before Taxation & Exceptional Items | 0.81 | 1.93 | 1.32 | 0.98 | 0.02 |
| Exceptional Income / Expenses | | | 0.01 | | -0.01 |
| Profit Before Tax | 0.81 | 1.93 | 1.33 | 0.98 | 0.01 |
| Provision for Tax | 0.21 | 0.49 | 0.35 | 0.26 | 0.01 |
| Current Income Tax | 0.21 | 0.48 | 0.34 | 0.25 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 0.60 | 1.44 | 0.98 | 0.73 | 0.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3.19 | 1.75 | 0.77 | 0.05 | 0.04 |
| Appropriations | 3.79 | 3.19 | 1.75 | 0.77 | 0.05 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.79 | 3.19 | 1.75 | 0.77 | 0.05 |
| 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 |