| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 420.60 | 128.90 | 160.00 | 378.55 | 396.27 |
| Revenue from property development | 410.50 | 120.30 | 142.40 | 336.10 | 387.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 10.10 | 8.60 | 17.60 | 42.44 | 8.38 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 420.60 | 128.90 | 160.00 | 378.55 | 396.27 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 95.30 | -53.50 | 67.90 | 137.78 | -130.98 |
| Cost of Construction and Development | 277.60 | 155.60 | 76.00 | 152.09 | 440.11 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 51.80 | 67.00 | 12.50 | 27.44 | 59.30 |
| Other Construction Expenses | 329.40 | 222.50 | 88.50 | 179.53 | 499.42 |
| Power & Fuel Cost | 0.60 | 0.50 | 0.70 | 1.18 | 1.07 |
| Electricity & Power | 0.60 | 0.50 | 0.70 | 1.18 | 1.07 |
| 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 | 5.20 | 6.00 | 6.90 | 10.01 | 10.18 |
| Salaries, Wages & Bonus | 4.00 | 4.90 | 6.50 | 8.96 | 8.99 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.10 | 0.91 | 0.82 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.30 | 0.30 | 0.14 | 0.37 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.70 | 11.90 | 19.50 | 15.37 | 8.48 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.70 | 11.90 | 19.50 | 15.37 | 8.48 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.20 | 5.70 | 7.90 | 27.90 | 13.46 |
| Rent , Rates & Taxes | 1.30 | 1.30 | 2.50 | 17.08 | 4.93 |
| Insurance | 1.60 | 1.70 | 2.30 | 3.42 | 3.46 |
| Printing and stationery | 0.40 | 0.30 | 0.30 | 0.70 | 0.53 |
| Professional and legal fees | 2.90 | 1.70 | 2.20 | 5.36 | 3.13 |
| Other Administration | 0.90 | 0.70 | 0.60 | 1.34 | 1.42 |
| Selling and Distribution Expenses | 0.60 | 0.00 | 2.50 | 9.80 | 8.60 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.00 | 3.65 | |
| Sales Commissions & Incentives | 0.50 | | 2.50 | 6.15 | 8.60 |
| 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 | 4.30 | 7.80 | 1.30 | 7.14 | 5.15 |
| 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 | 0.80 | 6.20 | | 3.38 | 1.64 |
| Other Miscellaneous Expenses | 3.40 | 1.60 | 1.30 | 3.76 | 3.51 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 401.50 | 134.00 | 182.80 | 361.26 | 356.08 |
| Operating Profit (Excl OI) | 19.00 | -5.20 | -22.70 | 17.28 | 40.19 |
| Other Income | 23.30 | 15.40 | 22.90 | 20.36 | 13.40 |
| Interest Received | 9.10 | 10.80 | 11.20 | 11.75 | 11.09 |
| Dividend Received | | | 0.10 | 0.15 | 0.32 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.10 | 2.60 | | 0.52 | 1.85 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 13.20 | 1.90 | 11.70 | 7.93 | 0.14 |
| Operating Profit | 42.40 | 10.20 | 0.20 | 37.64 | 53.59 |
| Interest | 17.60 | 22.20 | 35.20 | 33.40 | 18.32 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.00 | 5.90 | 17.20 | 20.79 | 40.04 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.00 | 0.06 | 0.06 |
| Other Interest | 13.50 | 16.20 | 18.00 | 12.55 | -21.78 |
| PBDT | 24.80 | -12.00 | -35.10 | 4.24 | 35.27 |
| Depreciation | 0.90 | 0.50 | 0.70 | 1.15 | 1.21 |
| Profit Before Taxation & Exceptional Items | 23.90 | -12.50 | -35.80 | 3.09 | 34.06 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23.90 | -12.50 | -35.80 | 3.09 | 34.06 |
| Provision for Tax | 15.00 | -5.80 | -7.80 | 1.71 | 12.37 |
| Current Income Tax | 12.30 | | | 1.86 | 12.86 |
| Deferred Tax | 2.70 | -6.10 | -7.80 | -0.15 | -0.59 |
| Other taxes | 0.00 | -5.80 | -7.80 | 0.00 | 0.11 |
| Profit After Tax | 8.90 | -6.70 | -28.00 | 1.38 | 21.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.00 | | | 0.00 | 0.02 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.90 | -6.70 | -28.00 | 1.38 | 21.70 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 16.30 | 20.00 | 48.00 | 50.59 | 32.01 |
| Appropriations | 19.20 | 13.40 | 20.00 | 51.97 | 53.71 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.20 | 13.40 | 20.00 | 51.97 | 53.71 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | 1.00 | -2.00 | -9.00 | 0.00 | 7.00 |
| Adjusted EPS | 1.00 | -2.00 | -9.00 | 0.00 | 7.00 |