| Operating Income | 412.10 | 685.90 | -39.92 |
| 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 | 412.10 | 685.90 | -39.92 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 412.10 | 685.90 | -39.92 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -187.70 | 75.90 | -347.30 |
| Cost of Construction and Development | 454.40 | 476.50 | -4.64 |
| Opening Raw Materials | 1419.30 | 1419.30 | 0.00 |
| Cost of Land & Construction Materials | 262.10 | 170.60 | 53.63 |
| Closing Stock | 1421.50 | 1419.30 | 0.16 |
| Cost of Constructed property Sold | NA | NA | NA |
| Development Rights | NA | NA | NA |
| Other Construction Expenses | 194.50 | 305.90 | -36.42 |
| Power & Fuel Cost | 24.60 | 28.10 | -12.46 |
| Electricity & Power | 24.60 | 28.10 | -12.46 |
| 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 | 42.60 | 56.60 | -24.73 |
| Salaries, Wages & Bonus | 52.30 | 81.50 | -35.83 |
| Contributions to EPF & Pension Funds | 1.90 | 1.40 | 35.71 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.70 | 14.29 |
| Other Employees Cost | -12.50 | -27.10 | 53.87 |
| Operating Expenses | 52.90 | 59.60 | -11.24 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 5.60 | 12.30 | -54.47 |
| Packing Material Consumed | NA | NA | NA |
| Other Manufacturing expenses | 47.30 | 47.20 | 0.21 |
| General and Administration Expenses | 41.60 | 31.70 | 31.23 |
| Rent , Rates & Taxes | 18.70 | 16.80 | 11.31 |
| Insurance | 2.70 | 2.90 | -6.90 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 12.80 | 5.00 | 156.00 |
| Other Administration | 7.40 | 7.00 | 5.71 |
| Selling and Distribution Expenses | 2.30 | 9.60 | -76.04 |
| Advertisement & Sales Promotion | 1.30 | 9.60 | -86.46 |
| Sales Commissions & Incentives | 1.10 | 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 | NA | NA | NA |
| Bad debts /advances written off | NA | NA | 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 430.70 | 737.90 | -41.63 |
| Operating Profit (Excl OI) | -18.60 | -52.00 | 64.23 |
| Other Income | 46.90 | 45.90 | 2.18 |
| Interest Received | 1.20 | 0.60 | 100.00 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 45.70 | 45.30 | 0.88 |
| Operating Profit | 28.30 | -6.10 | 563.93 |
| Interest | 186.20 | 159.20 | 16.96 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 545.80 | 469.60 | 16.23 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.00 | 3.40 | -11.76 |
| Other Interest | -362.60 | -313.80 | -15.55 |
| PBDT | -157.90 | -165.40 | 4.53 |
| Depreciation | 50.70 | 57.50 | -11.83 |
| Profit Before Taxation & Exceptional Items | -208.60 | -222.80 | 6.37 |
| Exceptional Income / Expenses | 18.00 | NA | NA |
| Profit Before Tax | -190.60 | -222.80 | 14.45 |
| Provision for Tax | 7.60 | 20.40 | -62.75 |
| Current Income Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.00 | 20.40 | -16.67 |
| Other taxes | 24.60 | 40.80 | -39.71 |
| Profit After Tax | -198.20 | -243.20 | 18.50 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | -23.90 | 3.50 | -782.86 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -222.10 | -239.70 | 7.34 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 906.00 | 1148.00 | -21.08 |
| Appropriations | 683.80 | 908.20 | -24.71 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 683.80 | 908.20 | -24.71 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -3.00 | -3.00 | 0.00 |
| Adjusted EPS | -3.00 | -3.00 | 0.00 |