| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 357.60 | 186.50 | 16.90 | 1.08 | 0.88 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 357.60 | 186.50 | 16.90 | 1.08 | 0.88 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 357.60 | 186.50 | 16.90 | 1.08 | 0.88 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.40 | 2.20 | -3.00 | | |
| Cost of Construction and Development | 38.30 | 21.50 | 6.50 | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 38.30 | 21.50 | 6.50 | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.80 | 10.80 | 1.40 | | |
| Electricity & Power | 23.80 | 10.80 | 1.40 | | |
| 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 | 73.40 | 58.80 | 8.20 | 0.38 | 1.37 |
| Salaries, Wages & Bonus | 64.30 | 51.00 | 7.50 | 0.36 | 1.29 |
| Contributions to EPF & Pension Funds | 4.20 | 3.10 | 0.40 | 0.02 | 0.08 |
| Workmen and Staff Welfare Expenses | 4.90 | 4.70 | 0.20 | 0.01 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 18.60 | 4.10 | 0.10 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.40 | 0.90 | 0.10 | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 11.20 | 3.20 | 0.10 | 0.00 | 0.00 |
| General and Administration Expenses | 82.30 | 35.40 | 3.50 | 0.68 | 0.73 |
| Rent , Rates & Taxes | 48.80 | 23.00 | 1.20 | 0.02 | 0.02 |
| Insurance | 0.30 | 0.20 | | | |
| Printing and stationery | 1.80 | 0.50 | 0.10 | 0.00 | 0.06 |
| Professional and legal fees | 3.30 | 1.20 | 0.90 | 0.61 | 0.55 |
| Other Administration | 28.30 | 10.40 | 1.30 | 0.05 | 0.11 |
| Selling and Distribution Expenses | 32.20 | 14.90 | 1.40 | 0.03 | 0.06 |
| Advertisement & Sales Promotion | 6.40 | 3.40 | 0.40 | | 0.06 |
| Sales Commissions & Incentives | 25.80 | 11.60 | 1.00 | | |
| 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 | 0.03 | 0.00 |
| Miscellaneous Expenses | 19.10 | 3.00 | 0.40 | 6.41 | 0.04 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 6.41 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.10 | 3.00 | 0.40 | 0.00 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 288.20 | 150.70 | 18.60 | 7.50 | 2.19 |
| Operating Profit (Excl OI) | 69.40 | 35.90 | -1.70 | -6.43 | -1.32 |
| Other Income | 6.00 | 1.80 | 6.20 | 0.02 | 0.03 |
| Interest Received | 1.80 | 1.10 | 0.00 | 0.02 | 0.03 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 6.10 | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.20 | 0.70 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 75.40 | 37.70 | 4.50 | -6.41 | -1.28 |
| Interest | 13.10 | 6.50 | 1.00 | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.50 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 1.10 | 0.10 | | |
| Other Interest | 8.60 | 5.40 | 0.90 | 0.00 | 0.00 |
| PBDT | 62.40 | 31.10 | 3.50 | -6.41 | -1.28 |
| Depreciation | 36.10 | 26.40 | 3.10 | | |
| Profit Before Taxation & Exceptional Items | 26.30 | 4.80 | 0.30 | -6.41 | -1.28 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 26.30 | 4.80 | 0.30 | -6.41 | -1.28 |
| Provision for Tax | 0.80 | 1.90 | 1.10 | 0.12 | -0.32 |
| Current Income Tax | 2.00 | 3.60 | | | |
| Deferred Tax | -1.20 | -1.70 | 1.10 | 0.12 | -0.32 |
| Other taxes | 0.00 | 0.00 | 1.10 | 0.12 | -0.32 |
| Profit After Tax | 25.60 | 2.80 | -0.80 | -6.53 | -0.97 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -127.50 | -129.70 | -128.90 | -122.30 | -121.40 |
| Appropriations | -101.90 | -127.50 | -129.70 | -128.92 | -122.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -101.90 | -127.50 | -129.70 | -128.92 | -122.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |