| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 127.60 | 143.70 | 109.26 | 117.34 | 144.12 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 127.60 | 143.70 | 109.26 | 117.34 | 144.12 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 127.60 | 143.70 | 109.26 | 117.34 | 144.12 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 30.80 |
| 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 | 2.50 | 2.60 | 2.77 | 1.36 | 18.56 |
| Electricity & Power | 2.50 | 2.60 | 2.77 | 1.36 | 18.56 |
| 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 | 22.40 | 17.80 | 9.16 | 8.39 | 7.70 |
| Salaries, Wages & Bonus | 21.20 | 16.60 | 7.64 | 7.07 | 5.99 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 0.68 | 0.73 | 0.67 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.18 | 0.08 | 0.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.66 | 0.51 | 0.94 |
| 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 | 37.40 | 36.00 | 38.79 | 44.33 | 36.70 |
| Rent , Rates & Taxes | 2.80 | 2.90 | 2.83 | 6.42 | 4.47 |
| Insurance | | | | | |
| Printing and stationery | 0.20 | 0.10 | 0.16 | 0.20 | 0.29 |
| Professional and legal fees | 6.40 | 4.90 | 4.50 | 4.87 | 7.98 |
| Other Administration | 28.00 | 28.10 | 31.30 | 32.84 | 23.96 |
| Selling and Distribution Expenses | 0.50 | 0.20 | 6.49 | 0.67 | 2.75 |
| Advertisement & Sales Promotion | 0.50 | 0.20 | 0.27 | 0.67 | 1.50 |
| 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 | 6.22 | 0.00 | 1.26 |
| Miscellaneous Expenses | 11.70 | 6.50 | 26.80 | 6.95 | 9.66 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.06 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 5.80 | 2.90 | 6.62 | 0.98 | 7.88 |
| Other Miscellaneous Expenses | 5.90 | 3.50 | 20.12 | 5.97 | 1.79 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 74.50 | 62.90 | 84.02 | 61.72 | 106.18 |
| Operating Profit (Excl OI) | 53.10 | 80.80 | 25.24 | 55.63 | 37.94 |
| Other Income | 57.40 | 54.40 | 4.27 | 14.17 | 7.67 |
| Interest Received | 9.30 | 10.40 | 4.19 | 9.84 | 3.06 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 0.29 | |
| Provision Written Back | | | 0.04 | | |
| Foreign Exchange Gains | | | | | |
| Others | 48.10 | 44.00 | 0.04 | 4.04 | 4.61 |
| Operating Profit | 110.50 | 135.20 | 29.51 | 69.80 | 45.61 |
| Interest | 0.90 | 0.30 | 0.45 | | 0.34 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.34 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.90 | 0.30 | 0.45 | 0.00 | 0.00 |
| PBDT | 109.70 | 135.00 | 29.06 | 69.80 | 45.27 |
| Depreciation | 14.00 | 13.00 | 9.45 | 4.91 | 4.64 |
| Profit Before Taxation & Exceptional Items | 95.70 | 122.00 | 19.61 | 64.88 | 40.63 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 95.70 | 122.00 | 19.61 | 64.88 | 40.63 |
| Provision for Tax | 29.00 | 26.90 | 11.02 | 14.64 | 3.04 |
| Current Income Tax | 17.00 | 14.30 | 13.10 | 13.00 | 9.10 |
| Deferred Tax | 12.00 | 12.60 | -2.08 | 1.64 | -6.06 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 66.60 | 95.00 | 8.59 | 50.24 | 37.59 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 66.60 | 95.00 | 8.59 | 50.24 | 37.59 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 424.50 | 331.80 | 328.63 | 284.04 | 256.55 |
| Appropriations | 491.10 | 426.80 | 337.22 | 334.28 | 294.14 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 491.10 | 426.80 | 337.22 | 334.28 | 294.14 |
| Equity Dividend % | | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 12.00 | 17.00 | 2.00 | 9.00 | 5.00 |
| Adjusted EPS | 12.00 | 17.00 | 2.00 | 9.00 | 5.00 |