| Operating Income | 47.02 | 90.31 | -47.94 |
| Revenue from property development | NA | NA | NA |
| Sale of Development Rights | NA | NA | NA |
| Development Charges | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA |
| Other Operational Income | 47.02 | 90.31 | -47.94 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 46.23 | 88.52 | -47.77 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | 29.30 | NA |
| Cost of Construction and Development | 31.91 | 82.17 | -61.17 |
| Opening Raw Materials | 52.97 | 76.77 | -31.01 |
| Cost of Land & Construction Materials | 45.40 | 87.67 | -48.22 |
| Closing Stock | 6.28 | 52.97 | -88.13 |
| Cost of Constructed property Sold | NA | NA | NA |
| Development Rights | NA | NA | NA |
| Other Construction Expenses | -60.17 | -29.30 | -105.34 |
| Power & Fuel Cost | 1.16 | 1.05 | 11.28 |
| Electricity & Power | 1.16 | 1.05 | 11.28 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.84 | 6.44 | 6.26 |
| Salaries, Wages & Bonus | 6.73 | 6.33 | 6.32 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.04 | 0.13 | -72.03 |
| Other Employees Cost | 0.08 | -0.02 | 576.15 |
| Operating Expenses | 1.47 | 10.20 | -85.60 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 0.36 | 0.38 | -5.77 |
| Repairs and Maintenance | 0.85 | 0.74 | 14.27 |
| Packing Material Consumed | NA | NA | NA |
| Other Manufacturing expenses | 0.27 | 9.08 | -97.05 |
| General and Administration Expenses | 10.44 | 12.35 | -15.44 |
| Rent , Rates & Taxes | 0.67 | 0.60 | 10.14 |
| Insurance | 0.72 | 0.61 | 18.68 |
| Printing and stationery | 0.56 | 0.49 | 13.48 |
| Professional and legal fees | 5.23 | 6.63 | -21.24 |
| Other Administration | 3.27 | 4.01 | -18.41 |
| Selling and Distribution Expenses | 0.23 | 0.46 | -49.41 |
| Advertisement & Sales Promotion | 0.23 | 0.46 | -49.41 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.61 | 15.43 | -96.07 |
| Bad debts /advances written off | NA | 15.07 | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.61 | 0.36 | 70.27 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 52.66 | 157.40 | -66.54 |
| Operating Profit (Excl OI) | -6.43 | -68.88 | 90.66 |
| Other Income | 37.81 | 5.17 | 631.74 |
| Interest Received | 1.04 | 1.41 | -26.52 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 2.36 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 36.66 | 0.97 | 3678.88 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.11 | 0.43 | -73.91 |
| Operating Profit | 31.38 | -63.71 | 149.26 |
| Interest | 10.97 | 53.09 | -79.34 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 9.90 | 43.65 | -77.31 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.02 | 0.00 | 445.61 |
| Other Interest | 1.05 | 9.43 | -88.91 |
| PBDT | 20.41 | -116.80 | 117.48 |
| Depreciation | 63.86 | 56.67 | 12.69 |
| Profit Before Taxation & Exceptional Items | -43.44 | -173.46 | 74.95 |
| Exceptional Income / Expenses | -60.27 | 0.29 | -21009.60 |
| Profit Before Tax | -103.72 | -173.17 | 40.11 |
| Provision for Tax | 0.26 | -5.96 | 104.32 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | 0.03 | -5.06 | 100.54 |
| Other taxes | 0.26 | -5.96 | 104.32 |
| Profit After Tax | -103.97 | -167.21 | 37.82 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | -0.39 | NA |
| Share of Associate | -22.13 | 31.72 | -169.75 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -126.10 | -135.88 | 7.20 |
| Adjustments to PAT | 72.87 | NA | NA |
| Profit Balance B/F | -345.56 | -209.68 | -64.81 |
| Appropriations | -398.80 | -345.56 | -15.40 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -398.80 | -345.56 | -15.40 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -1.00 | -1.00 | 0.00 |
| Adjusted EPS | -1.00 | -1.00 | 0.00 |