| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 22.70 | 38.60 | 46.20 | 95.08 | 46.54 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 22.70 | 38.60 | 46.20 | 95.08 | 46.54 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 22.70 | 38.60 | 46.20 | 95.08 | 46.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.70 | 2.90 | 23.80 | 31.04 | 7.63 |
| 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 | 0.90 | 0.50 | 0.40 | 0.50 | 0.44 |
| Electricity & Power | 0.90 | 0.50 | 0.40 | 0.50 | 0.44 |
| 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 | 9.00 | 9.00 | 7.80 | 9.51 | 9.76 |
| Salaries, Wages & Bonus | 9.00 | 8.70 | 7.80 | 9.24 | 10.46 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.07 | 0.04 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.10 | 0.19 | 0.19 |
| Other Employees Cost | -0.30 | 0.10 | -0.10 | 0.01 | -0.93 |
| Operating Expenses | 4.50 | 2.10 | 4.10 | 2.88 | 3.27 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.50 | 2.00 | 3.90 | 2.46 | 2.54 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.20 | 0.42 | 0.74 |
| General and Administration Expenses | 5.80 | 5.60 | 3.20 | 3.95 | 3.96 |
| Rent , Rates & Taxes | 2.00 | 1.80 | 1.40 | 2.26 | 1.57 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.15 | 0.23 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.20 | 0.21 |
| Professional and legal fees | 2.30 | 2.60 | 0.90 | 0.63 | 0.96 |
| Other Administration | 1.40 | 0.90 | 0.80 | 0.71 | 0.99 |
| Selling and Distribution Expenses | 0.10 | 0.20 | 1.70 | 0.11 | 0.25 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 1.70 | 0.11 | 0.25 |
| 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 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.10 | 46.40 | 198.10 | 103.49 | 127.48 |
| Bad debts /advances written off | | | | 0.50 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.50 | 46.10 | 197.80 | 102.73 | 127.16 |
| Other Miscellaneous Expenses | 0.70 | 0.20 | 0.30 | 0.26 | 0.33 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35.10 | 66.60 | 239.10 | 151.48 | 152.80 |
| Operating Profit (Excl OI) | -12.40 | -28.00 | -193.00 | -56.40 | -106.26 |
| Other Income | 336.00 | 221.90 | 17.00 | 494.94 | 42.47 |
| Interest Received | 10.10 | | 0.10 | 0.02 | 0.09 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.60 | 1.80 | | 0.03 | 0.27 |
| Profits on sale of Investments | 25.10 | 0.10 | 0.20 | 0.24 | 1.70 |
| Provision Written Back | 0.30 | | 1.30 | 0.45 | 3.42 |
| Foreign Exchange Gains | | | | | |
| Others | 296.90 | 220.00 | 15.50 | 494.20 | 36.98 |
| Operating Profit | 323.50 | 193.90 | -175.90 | 438.53 | -63.78 |
| Interest | 99.60 | 44.80 | 40.60 | 266.33 | 85.56 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.90 | 7.50 | 5.90 | 264.11 | 16.35 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.10 | 0.45 | 0.75 |
| Other Interest | 93.70 | 37.30 | 34.60 | 1.77 | 68.46 |
| PBDT | 224.00 | 149.10 | -216.60 | 172.20 | -149.35 |
| Depreciation | 2.40 | 2.90 | 3.40 | 3.86 | 4.57 |
| Profit Before Taxation & Exceptional Items | 221.50 | 146.20 | -220.00 | 168.34 | -153.92 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 221.50 | 146.20 | -220.50 | 168.34 | -153.92 |
| Provision for Tax | 0.70 | 3.80 | 1.50 | 8.93 | 1.34 |
| Current Income Tax | 1.10 | 2.60 | | 9.21 | 1.22 |
| Deferred Tax | 1.00 | 1.20 | 0.20 | -0.31 | 0.10 |
| Other taxes | -1.30 | 0.00 | 1.50 | 0.02 | 0.02 |
| Profit After Tax | 220.80 | 142.40 | -222.00 | 159.42 | -155.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 62.48 | -62.51 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 220.80 | 142.40 | -222.00 | 221.90 | -217.77 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -486.20 | -628.70 | -406.80 | -630.71 | -413.40 |
| Appropriations | -265.40 | -486.30 | -628.80 | -408.82 | -631.17 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -265.40 | -486.30 | -628.80 | -408.82 | -631.17 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 20.00 | 13.00 | -30.00 | 30.00 | -29.00 |
| Adjusted EPS | 20.00 | 13.00 | -30.00 | 30.00 | -29.00 |