| (Rs. in Millions) |
| INCOME : | | |
| Operating Income | 183.70 | 160.90 |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 183.70 | 160.90 |
| Less: Excise Duty | | |
| Operating Income (Net) | 183.70 | 160.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 14.00 | -347.80 |
| Cost of Construction and Development | 105.30 | 395.50 |
| Opening Raw Materials | | |
| Cost of Land & Construction Materials | 76.80 | 364.30 |
| Closing Stock | | |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 105.30 | 395.50 |
| Power & Fuel Cost | 2.40 | 3.60 |
| Electricity & Power | 2.40 | 3.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 3.60 | 1.10 |
| Salaries, Wages & Bonus | 3.20 | 1.00 |
| Contributions to EPF & Pension Funds | 0.10 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating Expenses | 8.30 | 17.80 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 8.30 | 17.80 |
| General and Administration Expenses | 13.60 | 11.20 |
| Rent , Rates & Taxes | 5.90 | 6.10 |
| Insurance | 0.20 | 0.30 |
| Printing and stationery | 0.10 | 0.30 |
| Professional and legal fees | 3.70 | 2.60 |
| Other Administration | 3.70 | 2.00 |
| Selling and Distribution Expenses | 0.60 | 1.40 |
| Advertisement & Sales Promotion | 0.30 | 0.80 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.30 | 0.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 2.40 |
| 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 | 0.10 | 2.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 147.80 | 85.20 |
| Operating Profit (Excl OI) | 35.80 | 75.80 |
| Other Income | 79.50 | 116.60 |
| Interest Received | 77.80 | 94.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | 6.60 |
| Provision Written Back | | 15.00 |
| Foreign Exchange Gains | | |
| Others | 1.70 | 0.70 |
| Operating Profit | 115.30 | 192.40 |
| Interest | 91.70 | 174.30 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 91.70 | 153.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 2.40 |
| Other Interest | 0.00 | 18.30 |
| PBDT | 23.60 | 18.10 |
| Depreciation | 1.00 | 0.80 |
| Profit Before Taxation & Exceptional Items | 22.70 | 17.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 22.70 | 17.30 |
| Provision for Tax | 6.50 | 4.80 |
| Current Income Tax | 5.30 | 4.80 |
| Deferred Tax | 1.20 | |
| Other taxes | 0.00 | 4.80 |
| Profit After Tax | 16.10 | 12.50 |
| Extra items | 0.00 | 0.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 548.30 | 535.80 |
| Appropriations | 564.40 | 548.30 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 564.40 | 548.30 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |