| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 299.50 | 170.00 | 244.40 | | 178.60 |
| Revenue from property development | 299.50 | 170.00 | 244.40 | | 178.60 |
| 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) | 299.50 | 170.00 | 244.40 | | 178.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 262.60 | 144.10 | 206.00 | | 148.20 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 262.60 | 144.10 | 206.00 | 0.00 | 148.20 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 |
| 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 | 14.90 | 13.70 | 12.20 | 11.30 | 9.90 |
| Salaries, Wages & Bonus | 13.60 | 12.50 | 11.20 | 10.40 | 9.20 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 1.30 | 1.10 | 1.00 | 0.80 | 0.70 |
| Operating Expenses | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 13.50 | 12.30 | 9.00 | 8.00 | 5.30 |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.90 | 0.20 | 0.10 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.20 | 0.10 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 9.50 | 9.40 | 4.90 | 6.60 | 4.10 |
| Other Administration | 3.30 | 2.10 | 3.00 | 1.00 | 0.90 |
| Selling and Distribution Expenses | 0.70 | 0.50 | 0.30 | 0.30 | 0.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.70 | 0.50 | 0.30 | 0.30 | 0.20 |
| 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 | 1.90 | 1.30 | 1.10 | 1.30 | 1.30 |
| 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 | 1.90 | 1.30 | 1.10 | 1.30 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 294.00 | 172.30 | 228.90 | 21.20 | 165.20 |
| Operating Profit (Excl OI) | 5.50 | -2.30 | 15.50 | -21.20 | 13.40 |
| Other Income | 5.50 | 15.80 | 16.10 | 5.40 | 16.60 |
| Interest Received | 0.10 | | 0.90 | 0.00 | 0.00 |
| Dividend Received | 2.60 | 2.70 | 2.70 | 1.80 | 3.30 |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 2.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.70 | 13.10 | 10.60 | 3.50 | 13.30 |
| Operating Profit | 11.00 | 13.50 | 31.60 | -15.80 | 30.00 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 11.00 | 13.50 | 31.60 | -15.80 | 30.00 |
| Depreciation | 1.20 | 1.30 | 1.30 | 1.20 | 1.20 |
| Profit Before Taxation & Exceptional Items | 9.80 | 12.20 | 30.30 | -17.00 | 28.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.80 | 12.20 | 30.30 | -17.00 | 28.80 |
| Provision for Tax | 4.20 | 4.90 | 6.90 | 0.10 | 3.40 |
| Current Income Tax | 4.40 | 5.00 | 6.90 | | 3.00 |
| Deferred Tax | -0.10 | -0.10 | 0.00 | 0.10 | 0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 5.50 | 7.30 | 23.40 | -17.10 | 25.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 374.00 | 372.60 | 354.60 | 321.50 | 287.30 |
| Appropriations | 379.50 | 379.90 | 378.00 | 304.40 | 312.80 |
| General Reserve | 0.50 | 1.00 | 2.20 | | 2.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 379.00 | 378.90 | 375.80 | 304.40 | 310.20 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 56.00 | 74.00 | 237.00 | -173.00 | 258.00 |
| Adjusted EPS | 56.00 | 74.00 | 237.00 | -173.00 | 258.00 |