| Operating Income | 479.50 | 475.60 | 0.82 |
| 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 | 479.50 | 475.60 | 0.82 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 479.50 | 475.60 | 0.82 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -711.80 | -621.10 | -14.60 |
| Cost of Construction and Development | 367.70 | 387.00 | -4.99 |
| Opening Raw Materials | 8.50 | 10.60 | -19.81 |
| Cost of Land & Construction Materials | 378.90 | 346.40 | 9.38 |
| Closing Stock | 45.30 | 8.50 | 432.94 |
| Cost of Constructed property Sold | NA | NA | NA |
| Development Rights | NA | NA | NA |
| Other Construction Expenses | 25.60 | 38.50 | -33.51 |
| Power & Fuel Cost | 18.00 | 17.50 | 2.86 |
| Electricity & Power | 18.00 | 17.50 | 2.86 |
| 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 | 212.20 | 161.90 | 31.07 |
| Salaries, Wages & Bonus | 333.70 | 262.20 | 27.27 |
| Contributions to EPF & Pension Funds | 7.20 | 5.30 | 35.85 |
| Workmen and Staff Welfare Expenses | 5.70 | 4.50 | 26.67 |
| Other Employees Cost | -134.40 | -110.20 | -21.96 |
| Operating Expenses | 186.70 | 118.60 | 57.42 |
| Sub-contracted / Out sourced services | 9.30 | 6.30 | 47.62 |
| Processing Charges | 144.00 | 99.60 | 44.58 |
| Repairs and Maintenance | 0.00 | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Manufacturing expenses | 33.30 | 12.60 | 164.29 |
| General and Administration Expenses | 129.30 | 192.50 | -32.83 |
| Rent , Rates & Taxes | 37.30 | 65.10 | -42.70 |
| Insurance | 1.00 | 0.40 | 150.00 |
| Printing and stationery | 1.70 | 1.10 | 54.55 |
| Professional and legal fees | 147.30 | 171.70 | -14.21 |
| Other Administration | -58.00 | -45.80 | -26.64 |
| Selling and Distribution Expenses | 157.00 | 78.80 | 99.24 |
| Advertisement & Sales Promotion | 147.50 | 73.20 | 101.50 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 1.50 | 1.40 | 7.14 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.90 | 4.20 | 88.10 |
| Miscellaneous Expenses | 3.30 | 2.90 | 13.79 |
| Bad debts /advances written off | 0.10 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.20 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | 0.00 | NA | NA |
| Other Miscellaneous Expenses | 3.00 | 2.90 | 3.45 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 362.30 | 338.20 | 7.13 |
| Operating Profit (Excl OI) | 117.20 | 137.40 | -14.70 |
| Other Income | 40.00 | 32.30 | 23.84 |
| Interest Received | 27.10 | 15.60 | 73.72 |
| Dividend Received | NA | 1.50 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 9.90 | 4.30 | 130.23 |
| Provision Written Back | 1.50 | 3.60 | -58.33 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 1.50 | 7.40 | -79.73 |
| Operating Profit | 157.30 | 169.70 | -7.31 |
| Interest | 392.70 | 249.10 | 57.65 |
| InterestonDebenture / Bonds | 266.30 | 189.90 | 40.23 |
| Interest on Term Loan | 118.50 | 55.80 | 112.37 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 7.90 | 3.30 | 139.39 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | -235.50 | -79.30 | -196.97 |
| Depreciation | 11.60 | 8.50 | 36.47 |
| Profit Before Taxation & Exceptional Items | -247.10 | -87.90 | -181.11 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -247.10 | -87.90 | -181.11 |
| Provision for Tax | -51.20 | -15.40 | -232.47 |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | -51.20 | -15.40 | -232.47 |
| Other taxes | -51.20 | -15.40 | -232.47 |
| Profit After Tax | -195.90 | -72.50 | -170.21 |
| Extra items | 2.70 | 7.80 | -65.38 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -193.20 | -64.60 | -199.07 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 502.20 | 578.30 | -13.16 |
| Appropriations | 309.10 | 513.60 | -39.82 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 309.10 | 513.60 | -39.82 |
| Equity Dividend % | NA | 15.00 | NA |
| Earnings Per Share | -31.00 | -11.00 | -181.82 |
| Adjusted EPS | -31.00 | -11.00 | -181.82 |