| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 0.80 | 6.30 | 68.47 | 23.73 | 2.55 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 0.80 | 6.30 | 68.47 | 23.73 | 2.55 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 0.80 | 6.30 | 68.47 | 23.73 | 2.55 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -4.32 | |
| Cost of Construction and Development | | | 55.33 | 22.16 | |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 55.33 | 22.16 | 0.00 |
| Power & Fuel Cost | | | 0.05 | 0.13 | 0.04 |
| Electricity & Power | | | 0.05 | 0.09 | 0.04 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.05 | 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 | 0.10 | 0.10 | 2.55 | 2.71 | 1.50 |
| Salaries, Wages & Bonus | 0.10 | 0.10 | 2.55 | 2.71 | 1.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | 0.05 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.02 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| General and Administration Expenses | 28.60 | 5.90 | 3.83 | 2.31 | 0.75 |
| Rent , Rates & Taxes | | | 0.31 | 0.18 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | 0.00 | | 0.03 | 0.14 | 0.08 |
| Professional and legal fees | 27.30 | 5.60 | 0.41 | 0.55 | 0.60 |
| Other Administration | 1.20 | 0.30 | 3.08 | 1.45 | 0.08 |
| Selling and Distribution Expenses | 0.00 | 0.00 | 1.95 | 0.84 | 0.04 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.09 | 0.27 | 0.04 |
| Sales Commissions & Incentives | | | 1.86 | 0.57 | |
| 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 | 22.10 | 0.10 | 0.71 | 0.09 | 0.20 |
| Bad debts /advances written off | 22.10 | 0.10 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.71 | 0.09 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 50.90 | 6.20 | 64.47 | 23.93 | 2.54 |
| Operating Profit (Excl OI) | -50.10 | 0.10 | 4.00 | -0.20 | 0.02 |
| Other Income | 0.00 | 4.40 | 0.36 | 2.79 | 1.17 |
| Interest Received | | | 0.21 | 0.04 | 0.35 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 4.40 | 0.15 | 2.76 | 0.82 |
| Operating Profit | -50.10 | 4.50 | 4.36 | 2.60 | 1.18 |
| Interest | | 4.40 | 0.90 | 0.23 | 0.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.02 | 0.07 | 0.03 |
| Other Interest | 0.00 | 4.40 | 0.88 | 0.16 | 0.00 |
| PBDT | -50.10 | 0.10 | 3.46 | 2.37 | 1.16 |
| Depreciation | | | 0.00 | 0.02 | |
| Profit Before Taxation & Exceptional Items | -50.10 | 0.10 | 3.46 | 2.35 | 1.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -50.10 | 0.10 | 3.46 | 2.35 | 1.16 |
| Provision for Tax | | 0.10 | 0.90 | 0.66 | 0.35 |
| Current Income Tax | | 0.10 | 0.90 | 0.66 | 0.35 |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.10 | 0.90 | 0.66 | 0.35 |
| Profit After Tax | -50.10 | 0.10 | 2.55 | 1.69 | 0.81 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -50.10 | 0.10 | 2.55 | 1.69 | 0.81 |
| Adjustments to PAT | | | -2.10 | -0.82 | |
| Profit Balance B/F | 8.00 | 8.00 | 5.33 | 4.07 | 3.26 |
| Appropriations | -42.10 | 8.00 | 5.78 | 4.94 | 4.07 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -42.10 | 8.00 | 5.78 | 4.94 | 4.07 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
