| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 108.20 | 108.40 | 98.70 | 75.00 | 95.10 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 108.20 | 108.40 | 98.70 | 75.00 | 95.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 108.20 | 108.40 | 98.70 | 75.00 | 95.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.00 | 1.90 | 1.30 | 1.40 | 2.60 |
| Electricity & Power | 3.00 | 1.90 | 1.30 | 1.40 | 2.60 |
| 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 | 65.50 | 65.10 | 28.10 | 24.10 | 32.80 |
| Salaries, Wages & Bonus | 62.00 | 62.70 | 25.90 | 22.60 | 30.60 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.20 | 0.30 |
| Workmen and Staff Welfare Expenses | 2.40 | 1.50 | 1.40 | 0.60 | 1.10 |
| Other Employees Cost | 0.90 | 0.70 | 0.60 | 0.80 | 0.90 |
| Operating Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 53.20 | 43.80 | 68.10 | 48.00 | 62.10 |
| Rent , Rates & Taxes | 4.30 | 7.90 | 5.70 | 1.70 | 0.00 |
| Insurance | 0.30 | 0.40 | 0.50 | 0.50 | 0.40 |
| Printing and stationery | 0.50 | 0.40 | 0.30 | 0.30 | 1.00 |
| Professional and legal fees | 16.60 | 13.20 | 11.50 | 9.60 | 9.90 |
| Other Administration | 31.60 | 21.90 | 50.10 | 35.80 | 50.80 |
| Selling and Distribution Expenses | 15.10 | 9.70 | 15.50 | 4.40 | 6.90 |
| Advertisement & Sales Promotion | 9.20 | 5.00 | 11.10 | 2.00 | 3.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6.00 | 4.70 | 4.40 | 2.50 | 3.50 |
| 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 | 2.90 | 2.00 | 2.70 | 5.30 | 8.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.90 | 1.90 | 2.60 | 5.30 | 8.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 139.80 | 122.40 | 115.70 | 83.40 | 112.60 |
| Operating Profit (Excl OI) | -31.60 | -14.00 | -17.10 | -8.40 | -17.40 |
| Other Income | 155.20 | 106.00 | 90.10 | 84.90 | 95.70 |
| Interest Received | 155.20 | 106.00 | 85.60 | 84.60 | 93.10 |
| Dividend Received | | | | | 0.50 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 4.40 | 0.40 | 0.90 |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| Operating Profit | 123.60 | 92.00 | 73.00 | 76.50 | 78.20 |
| Interest | 6.60 | 3.80 | 0.10 | 39.70 | 13.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.20 | 3.70 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.40 | 0.10 | 0.10 | 39.70 | 13.20 |
| PBDT | 117.00 | 88.20 | 72.90 | 36.80 | 65.00 |
| Depreciation | 5.70 | 3.10 | 2.70 | 5.50 | 6.40 |
| Profit Before Taxation & Exceptional Items | 111.20 | 85.10 | 70.30 | 31.30 | 58.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 111.20 | 85.10 | 70.30 | 31.30 | 58.70 |
| Provision for Tax | 47.80 | 21.60 | 17.30 | 27.60 | 7.00 |
| Current Income Tax | 14.00 | 18.70 | 14.20 | -0.10 | 12.70 |
| Deferred Tax | 33.80 | 3.00 | 3.10 | 27.60 | -5.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 63.40 | 63.50 | 53.00 | 3.70 | 51.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 236.20 | 172.70 | 119.70 | 116.00 | 64.80 |
| Appropriations | 299.60 | 236.20 | 172.70 | 119.70 | 116.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 299.60 | 236.20 | 172.70 | 119.70 | 116.50 |
| 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 |