| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 126.70 | 110.11 | 105.45 | 99.69 | 90.54 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 126.70 | 110.11 | 105.45 | 99.69 | 90.54 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 126.70 | 110.11 | 105.45 | 99.69 | 90.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | 0.70 | 0.03 | 0.27 | 0.03 | 0.04 |
| Electricity & Power | 0.70 | 0.03 | 0.27 | 0.03 | 0.04 |
| 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 | 48.70 | 44.14 | 36.64 | 36.23 | 30.61 |
| Salaries, Wages & Bonus | 44.60 | 40.30 | 33.42 | 33.26 | 28.13 |
| Contributions to EPF & Pension Funds | 2.30 | 2.09 | 1.75 | 1.75 | 1.32 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.68 | 0.68 | 0.48 | 0.75 |
| Other Employees Cost | 1.10 | 1.06 | 0.79 | 0.73 | 0.41 |
| Operating Expenses | 27.60 | 6.37 | 5.14 | 4.20 | 6.38 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 27.10 | 6.03 | 4.23 | 3.70 | 6.06 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.50 | 0.34 | 0.91 | 0.50 | 0.32 |
| General and Administration Expenses | 20.00 | 14.74 | 10.88 | 14.76 | 15.61 |
| Rent , Rates & Taxes | 6.50 | 6.79 | 5.61 | 4.95 | 5.13 |
| Insurance | 0.40 | 1.00 | 0.57 | 0.31 | 0.19 |
| Printing and stationery | 0.10 | 0.03 | 0.02 | 0.08 | 0.02 |
| Professional and legal fees | 3.40 | 0.39 | 0.29 | 1.94 | 2.14 |
| Other Administration | 9.70 | 6.53 | 4.39 | 7.48 | 8.13 |
| Selling and Distribution Expenses | 0.10 | 0.09 | 0.13 | 0.08 | 0.21 |
| Advertisement & Sales Promotion | 0.10 | 0.09 | 0.13 | 0.08 | 0.21 |
| 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 | 2.50 | 4.18 | 3.43 | 1.18 | 55.35 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | 0.43 | | | 0.18 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 52.71 |
| Other Miscellaneous Expenses | 1.70 | 3.75 | 3.43 | 1.18 | 2.46 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 99.50 | 69.55 | 56.48 | 56.48 | 108.20 |
| Operating Profit (Excl OI) | 27.10 | 40.56 | 48.97 | 43.22 | -17.66 |
| Other Income | 2.40 | 1.10 | 0.84 | 4.00 | 189.71 |
| Interest Received | 0.60 | 1.10 | 0.84 | 4.00 | 10.12 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 133.69 |
| Profits on sale of Investments | | | | | 45.58 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.80 | 0.00 | 0.00 | 0.00 | 0.32 |
| Operating Profit | 29.60 | 41.66 | 49.81 | 47.21 | 172.04 |
| Interest | 4.00 | 4.05 | 2.15 | 4.71 | 4.51 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.20 | 2.52 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | | |
| Other Interest | 4.00 | 4.05 | 2.15 | 4.51 | 1.99 |
| PBDT | 25.60 | 37.61 | 47.66 | 42.50 | 167.54 |
| Depreciation | 18.40 | 17.77 | 17.42 | 14.82 | 14.97 |
| Profit Before Taxation & Exceptional Items | 7.20 | 19.84 | 30.24 | 27.68 | 152.57 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.20 | 19.84 | 30.24 | 27.68 | 152.57 |
| Provision for Tax | 6.40 | 7.49 | 10.30 | 7.73 | 11.88 |
| Current Income Tax | 7.30 | 10.05 | 10.39 | 11.33 | 23.94 |
| Deferred Tax | -1.70 | -3.97 | -1.67 | -3.38 | 2.54 |
| Other taxes | 0.70 | 1.41 | 1.57 | -0.22 | -14.60 |
| Profit After Tax | 0.80 | 12.35 | 19.94 | 19.95 | 140.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.50 | -1.66 | -1.61 | -1.50 | -0.16 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.70 | 10.69 | 18.33 | 18.45 | 140.53 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 332.10 | 321.45 | 303.12 | 284.67 | 143.93 |
| Appropriations | 331.50 | 332.14 | 321.45 | 303.12 | 284.46 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 331.50 | 332.14 | 321.45 | 303.12 | 284.46 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 5.00 | 5.00 | 38.00 |
| Adjusted EPS | 0.00 | 3.00 | 5.00 | 5.00 | 38.00 |