| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 7.00 | 14.90 | 15.00 | 1.45 | 0.00 |
| Revenue from property development | 7.00 | 14.90 | 15.00 | 1.45 | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7.00 | 14.90 | 15.00 | 1.45 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 0.70 | 1.70 | 2.10 | 0.17 | |
| Opening Raw Materials | 9.30 | 11.00 | 13.10 | 13.25 | 13.25 |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | 8.60 | 9.30 | 11.00 | 13.08 | 13.25 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 9.30 | 11.00 | 13.10 | 13.25 | 13.25 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 3.00 | 2.40 | 2.30 | 2.40 | 2.40 |
| Salaries, Wages & Bonus | 2.60 | 2.30 | 2.20 | 2.30 | 2.30 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.40 | 0.10 | 0.10 | 0.10 | 0.10 |
| Operating Expenses | | | | 0.10 | 0.11 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.11 |
| General and Administration Expenses | 1.70 | 1.80 | 1.80 | 1.77 | 2.73 |
| Rent , Rates & Taxes | 0.60 | 0.60 | 0.80 | 0.66 | 1.31 |
| Insurance | | | 0.00 | 0.00 | 0.01 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | | |
| Professional and legal fees | 0.80 | 0.70 | 0.70 | 0.74 | 0.65 |
| Other Administration | 0.20 | 0.30 | 0.20 | 0.37 | 0.76 |
| Selling and Distribution Expenses | 0.30 | 0.30 | 0.30 | 0.12 | 0.16 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.20 | 0.12 | 0.16 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.10 | 0.10 | 0.10 | | |
| 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 | 9.10 | 0.40 | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.10 | 0.40 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14.80 | 6.70 | 6.40 | 4.56 | 5.41 |
| Operating Profit (Excl OI) | -7.80 | 8.20 | 8.50 | -3.11 | -5.41 |
| Other Income | 6.40 | 6.20 | 6.20 | 5.53 | 5.75 |
| Interest Received | 2.60 | 1.70 | 1.00 | 0.05 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.70 | 4.50 | 5.20 | 5.48 | 5.75 |
| Operating Profit | -1.40 | 14.40 | 14.70 | 2.42 | 0.34 |
| Interest | | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -1.40 | 14.40 | 14.70 | 2.42 | 0.34 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.05 | 0.05 |
| Profit Before Taxation & Exceptional Items | -1.50 | 14.40 | 14.60 | 2.37 | 0.29 |
| Exceptional Income / Expenses | | 0.00 | 0.00 | 0.00 | -0.01 |
| Profit Before Tax | -1.50 | 14.40 | 14.60 | 2.37 | 0.28 |
| Provision for Tax | 1.40 | 3.80 | 3.50 | 0.51 | -0.21 |
| Current Income Tax | 0.80 | 3.90 | 3.60 | 0.47 | 0.04 |
| Deferred Tax | 0.00 | | | 0.04 | -0.26 |
| Other taxes | 0.50 | 3.80 | 3.50 | 0.00 | 0.00 |
| Profit After Tax | -2.90 | 10.50 | 11.10 | 1.86 | 0.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 1.90 | 1.80 | 4.90 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.90 | 12.30 | 16.00 | 1.86 | 0.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39.20 | 28.70 | 17.60 | 15.74 | 15.25 |
| Appropriations | 38.30 | 41.00 | 33.60 | 17.60 | 15.74 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38.30 | 41.00 | 33.60 | 17.60 | 15.74 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 3.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 2.00 | 3.00 | 0.00 | 0.00 |