| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | | | | 0.39 | 52.03 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.39 | 52.03 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | | | 0.39 | 52.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | | | | | 204.05 |
| 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 | 204.05 |
| Power & Fuel Cost | 0.14 | 0.12 | 0.36 | 0.51 | 2.93 |
| Electricity & Power | 0.13 | 0.11 | 0.34 | 0.46 | 2.78 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.03 | 0.14 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| Employee Cost | 3.39 | 2.13 | 1.24 | 2.60 | 3.43 |
| Salaries, Wages & Bonus | 2.58 | 1.80 | 1.09 | 1.97 | 3.14 |
| Contributions to EPF & Pension Funds | 0.08 | 0.08 | 0.08 | 0.11 | 0.13 |
| Workmen and Staff Welfare Expenses | 0.66 | 0.20 | 0.03 | 0.14 | 0.16 |
| Other Employees Cost | 0.07 | 0.04 | 0.04 | 0.38 | 0.00 |
| Operating Expenses | 1.17 | 0.99 | 1.02 | 1.03 | 1.59 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.35 | 0.25 | 0.27 | 0.29 | 0.84 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.83 | 0.75 | 0.75 | 0.75 | 0.75 |
| General and Administration Expenses | 9.34 | 6.69 | 3.02 | 14.54 | 3.82 |
| Rent , Rates & Taxes | 0.82 | 0.69 | 0.69 | 5.80 | 0.78 |
| Insurance | | | | | |
| Printing and stationery | 1.42 | 0.13 | 0.03 | 0.08 | 0.08 |
| Professional and legal fees | 2.19 | 1.96 | 1.99 | 2.06 | 1.56 |
| Other Administration | 4.91 | 3.91 | 0.31 | 6.60 | 1.40 |
| Selling and Distribution Expenses | 0.49 | 0.52 | 0.47 | 0.54 | 0.55 |
| Advertisement & Sales Promotion | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.45 | 0.46 | 0.43 | 0.50 | 0.51 |
| Miscellaneous Expenses | 0.01 | 11.60 | 0.99 | 62.94 | 54.89 |
| 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 | | 0.00 | 0.99 | 7.90 | |
| Other Miscellaneous Expenses | 0.01 | 11.60 | 0.00 | 55.04 | 54.89 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14.53 | 22.05 | 7.11 | 82.16 | 271.27 |
| Operating Profit (Excl OI) | -14.53 | -22.05 | -7.11 | -81.77 | -219.24 |
| Other Income | 410.89 | 81.55 | 21.58 | 17.06 | 18.93 |
| Interest Received | 14.72 | 14.96 | 7.71 | 8.01 | 1.59 |
| Dividend Received | 2.59 | 1.74 | | | |
| Profit on sale of Fixed Assets | | | | 0.07 | |
| Profits on sale of Investments | 11.85 | 1.40 | | 0.27 | 17.20 |
| Provision Written Back | | | | 0.25 | |
| Foreign Exchange Gains | | | | | |
| Others | 381.73 | 63.45 | 13.86 | 8.46 | 0.14 |
| Operating Profit | 396.36 | 59.50 | 14.47 | -64.71 | -200.31 |
| Interest | 0.00 | 0.00 | 0.04 | 0.01 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| PBDT | 396.35 | 59.50 | 14.43 | -64.72 | -200.32 |
| Depreciation | 0.40 | 0.32 | 0.32 | 0.33 | 1.44 |
| Profit Before Taxation & Exceptional Items | 395.95 | 59.18 | 14.11 | -65.05 | -201.76 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 395.95 | 59.18 | 14.11 | -65.05 | -201.76 |
| Provision for Tax | 6.55 | 10.60 | 9.20 | 0.16 | 0.22 |
| Current Income Tax | 6.55 | 10.58 | 3.59 | | |
| Deferred Tax | | | | | -3.23 |
| Other taxes | 6.55 | 10.60 | 9.20 | 0.16 | 0.22 |
| Profit After Tax | 389.40 | 48.58 | 4.91 | -65.21 | -201.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 389.40 | 48.58 | 4.91 | -65.21 | -201.98 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1147.32 | -1195.90 | -1200.80 | -1135.60 | -933.62 |
| Appropriations | -757.92 | -1147.32 | -1195.90 | -1200.80 | -1135.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -757.92 | -1147.32 | -1195.90 | -1200.80 | -1135.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 1.00 | 0.00 | -1.00 | -2.00 |
| Adjusted EPS | 5.00 | 1.00 | 0.00 | -1.00 | -2.00 |