| INCOME : | | |
| Operating Income | 815.90 | |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 815.90 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 815.90 | |
| 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 |
| Power & Fuel Cost | 74.60 | |
| Electricity & Power | 74.60 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 81.30 | |
| Salaries, Wages & Bonus | 73.10 | |
| Contributions to EPF & Pension Funds | 3.40 | |
| Workmen and Staff Welfare Expenses | 3.60 | |
| Other Employees Cost | 1.20 | 0.00 |
| Operating Expenses | 190.20 | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 76.80 | |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 113.40 | 0.00 |
| General and Administration Expenses | 116.90 | 0.10 |
| Rent , Rates & Taxes | 14.00 | |
| Insurance | 5.20 | |
| Printing and stationery | 0.10 | |
| Professional and legal fees | 2.70 | 0.10 |
| Other Administration | 94.90 | 0.00 |
| Selling and Distribution Expenses | 2.70 | |
| Advertisement & Sales Promotion | 2.70 | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 53.90 | |
| Bad debts /advances written off | 16.50 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | 11.40 | |
| Other Miscellaneous Expenses | 26.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 519.60 | 0.10 |
| Operating Profit (Excl OI) | 296.30 | -0.10 |
| Other Income | 210.10 | |
| Interest Received | 126.80 | |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 22.00 | |
| Profits on sale of Investments | | |
| Provision Written Back | 17.80 | |
| Foreign Exchange Gains | | |
| Others | 43.50 | 0.00 |
| Operating Profit | 506.40 | -0.10 |
| Interest | 107.80 | |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 106.90 | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 0.90 | 0.00 |
| PBDT | 398.60 | -0.10 |
| Depreciation | 71.40 | |
| Profit Before Taxation & Exceptional Items | 327.20 | -0.10 |
| Exceptional Income / Expenses | 37.50 | |
| Profit Before Tax | 364.70 | -0.10 |
| Provision for Tax | 2.40 | |
| Current Income Tax | 84.80 | |
| Deferred Tax | -82.40 | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 362.30 | -0.10 |
| Extra items | 0.00 | 0.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | -0.10 | |
| Appropriations | 362.20 | -0.10 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 362.20 | -0.10 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | |
| Adjusted EPS | 1.00 | 0.00 |