| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 71.80 | 54.30 | 103.40 | 434.05 | 454.82 |
| Revenue from property development | 55.50 | 53.10 | 72.50 | 421.86 | 439.64 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 16.30 | 1.20 | 31.00 | 12.18 | 15.18 |
| Less: Excise Duty | | | | 0.02 | 0.02 |
| Operating Income (Net) | 71.80 | 54.30 | 103.40 | 434.02 | 454.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 15.00 | -47.70 | -31.40 | 176.25 | 84.99 |
| Cost of Construction and Development | 27.80 | 83.00 | 101.40 | 189.33 | 258.19 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | 27.80 | 83.00 | 101.40 | 189.33 | 258.19 |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 27.80 | 83.00 | 101.40 | 189.33 | 258.19 |
| Power & Fuel Cost | 0.60 | 1.00 | 0.90 | 0.97 | 1.47 |
| Electricity & Power | 0.60 | 1.00 | 0.90 | 0.97 | 1.09 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| 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 | 1.90 | 2.60 | 4.60 | 8.47 | 19.83 |
| Salaries, Wages & Bonus | 1.90 | 2.60 | 4.40 | 8.25 | 19.21 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | 0.02 | 0.44 |
| Other Employees Cost | 0.00 | 0.00 | 0.20 | 0.20 | 0.18 |
| Operating Expenses | 0.00 | | 0.00 | 0.30 | 0.36 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.02 | 0.25 |
| Repairs and Maintenance | | | | 0.10 | |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.18 | 0.11 |
| General and Administration Expenses | 4.50 | 3.60 | 2.50 | 7.02 | 23.57 |
| Rent , Rates & Taxes | 0.20 | 0.40 | | 0.58 | 4.30 |
| Insurance | 0.30 | 0.30 | 0.20 | 0.36 | 0.37 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.29 | 0.38 |
| Professional and legal fees | 1.70 | 1.20 | 1.30 | 2.05 | 1.94 |
| Other Administration | 2.20 | 1.70 | 1.00 | 3.73 | 16.58 |
| Selling and Distribution Expenses | 0.20 | 0.60 | 2.10 | 0.44 | 1.57 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.20 | 0.20 | 0.43 |
| Sales Commissions & Incentives | | | 1.90 | 0.24 | 1.14 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.70 | | | 0.00 | 0.18 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.01 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 0.00 | 0.00 | 0.00 | 0.18 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51.80 | 43.20 | 80.20 | 382.78 | 390.16 |
| Operating Profit (Excl OI) | 20.10 | 11.10 | 23.30 | 51.24 | 64.64 |
| Other Income | 0.40 | 9.90 | 27.50 | 5.88 | 3.78 |
| Interest Received | 0.40 | 0.10 | 3.40 | 3.65 | 2.99 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | 0.71 | 0.00 |
| Profits on sale of Investments | | 9.80 | 23.90 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 1.52 | 0.78 |
| Operating Profit | 20.50 | 20.90 | 50.80 | 57.12 | 68.42 |
| Interest | 36.90 | 32.40 | 35.40 | 35.69 | 42.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 36.50 | 32.20 | 34.80 | 33.80 | 41.19 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.30 | 1.17 | 0.36 |
| Other Interest | 0.30 | 0.20 | 0.30 | 0.71 | 0.64 |
| PBDT | -16.40 | -11.50 | 15.40 | 21.44 | 26.22 |
| Depreciation | 1.50 | 1.10 | 1.30 | 2.57 | 3.00 |
| Profit Before Taxation & Exceptional Items | -17.90 | -12.60 | 14.00 | 18.87 | 23.22 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -17.90 | -12.60 | 14.00 | 18.87 | 23.22 |
| Provision for Tax | 0.30 | 2.50 | 4.80 | 4.66 | 6.04 |
| Current Income Tax | 0.20 | 2.50 | 4.90 | 4.68 | 5.99 |
| Deferred Tax | 0.10 | 0.00 | -0.10 | -0.01 | 0.05 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -18.20 | -15.00 | 9.20 | 14.20 | 17.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 9.20 | 14.00 | 2.90 | -3.96 | -4.27 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -8.90 | -1.00 | 12.10 | 10.24 | 12.90 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 51.70 | 55.60 | 68.00 | 57.13 | 44.22 |
| Appropriations | 42.80 | 54.60 | 80.10 | 67.37 | 57.13 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 42.80 | 54.60 | 80.10 | 67.37 | 57.13 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | -1.00 | 0.00 | 1.00 | 1.00 | 1.00 |