| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 38.70 | 28.50 | 26.39 | 28.52 | 246.56 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 38.70 | 28.50 | 26.39 | 28.52 | 246.56 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 38.70 | 28.50 | 26.39 | 28.52 | 246.56 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 143.39 |
| Cost of Construction and Development | 38.70 | 27.60 | 23.35 | 22.50 | 35.30 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 38.70 | 27.60 | 23.35 | 22.50 | 35.30 |
| Power & Fuel Cost | 0.20 | 0.10 | 0.08 | 0.60 | 0.27 |
| Electricity & Power | 0.20 | 0.10 | 0.08 | 0.60 | 0.27 |
| 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 | 0.50 | 0.70 | 0.29 | 5.43 | 4.54 |
| Salaries, Wages & Bonus | 0.30 | 0.30 | 0.25 | 2.30 | 3.80 |
| Contributions to EPF & Pension Funds | 0.20 | 0.40 | 0.01 | 0.13 | 0.62 |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.03 | 0.08 | 0.12 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 2.92 | 0.00 |
| 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 | 3.40 | 5.90 | 3.78 | 3.31 | 4.08 |
| Rent , Rates & Taxes | | | 0.13 | | |
| Insurance | | | | | 0.17 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.70 | 3.60 | 2.00 | 2.04 | 2.35 |
| Other Administration | 0.70 | 2.30 | 1.64 | 1.28 | 1.57 |
| Selling and Distribution Expenses | | | 0.10 | 1.32 | 3.31 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | 0.10 | 0.01 | 0.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.31 | 2.72 |
| Miscellaneous Expenses | 25.50 | 10.20 | 17.58 | 21.78 | 87.81 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.00 | 0.00 | | | |
| Other Miscellaneous Expenses | 25.50 | 10.20 | 17.58 | 21.78 | 87.71 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68.30 | 44.50 | 45.19 | 54.94 | 278.71 |
| Operating Profit (Excl OI) | -29.60 | -16.00 | -18.80 | -26.42 | -32.15 |
| Other Income | 4.80 | 18.00 | 16.83 | 29.74 | 33.37 |
| Interest Received | 4.70 | 18.00 | 16.81 | 28.19 | 32.85 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | | | | | 0.53 |
| Provision Written Back | | | | 1.55 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Operating Profit | -24.80 | 2.00 | -1.97 | 3.33 | 1.22 |
| Interest | 0.00 | 0.20 | 0.12 | 0.35 | 2.63 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.01 | 0.03 | 0.03 |
| Other Interest | 0.00 | 0.20 | 0.11 | 0.33 | 2.60 |
| PBDT | -24.80 | 1.80 | -2.09 | 2.97 | -1.40 |
| Depreciation | 0.30 | 0.40 | 0.68 | 2.53 | 1.91 |
| Profit Before Taxation & Exceptional Items | -25.00 | 1.40 | -2.77 | 0.45 | -3.32 |
| Exceptional Income / Expenses | -60.10 | | 1.07 | | |
| Profit Before Tax | -85.10 | 1.40 | -1.70 | 0.45 | -3.32 |
| Provision for Tax | -0.80 | 0.30 | 0.05 | -0.09 | 0.08 |
| Current Income Tax | | 0.20 | | | 0.11 |
| Deferred Tax | -0.80 | 0.10 | 0.05 | -0.39 | -0.18 |
| Other taxes | -0.80 | 0.00 | 0.05 | -0.09 | 0.15 |
| Profit After Tax | -84.30 | 1.10 | -1.75 | 0.54 | -3.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.30 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -82.10 | 1.10 | -1.75 | 0.54 | -3.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 379.30 | 377.90 | 379.32 | 377.75 | 381.22 |
| Appropriations | 297.20 | 379.00 | 377.57 | 378.29 | 377.82 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 297.20 | 379.00 | 377.57 | 378.29 | 377.82 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -6.00 | 0.00 | 0.00 | 0.00 | 0.00 |