| Operating Income | 488.80 | 412.10 | 18.61 |
| 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 | 488.80 | 412.10 | 18.61 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 488.80 | 412.10 | 18.61 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 17.20 | -188.90 | 109.11 |
| Cost of Construction and Development | 314.00 | 454.40 | -30.90 |
| Opening Raw Materials | 1421.50 | 1419.30 | 0.16 |
| Cost of Land & Construction Materials | 75.80 | 262.10 | -71.08 |
| Closing Stock | 1220.30 | 1421.50 | -14.15 |
| Cost of Constructed property Sold | NA | NA | NA |
| Development Rights | NA | NA | NA |
| Other Construction Expenses | 37.00 | 194.50 | -80.98 |
| Power & Fuel Cost | 23.60 | 24.60 | -4.07 |
| Electricity & Power | 23.60 | 24.60 | -4.07 |
| 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 | 38.70 | 42.60 | -9.15 |
| Salaries, Wages & Bonus | 46.30 | 52.30 | -11.47 |
| Contributions to EPF & Pension Funds | 1.40 | 1.90 | -26.32 |
| Workmen and Staff Welfare Expenses | 1.30 | 0.80 | 62.50 |
| Other Employees Cost | -10.40 | -12.50 | 16.80 |
| Operating Expenses | 53.50 | 54.20 | -1.29 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 11.90 | 5.60 | 112.50 |
| Packing Material Consumed | NA | NA | NA |
| Other Manufacturing expenses | 41.60 | 48.50 | -14.23 |
| General and Administration Expenses | 41.60 | 41.60 | 0.00 |
| Rent , Rates & Taxes | 30.70 | 18.70 | 64.17 |
| Insurance | 2.20 | 2.70 | -18.52 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 13.20 | 9.50 | 38.95 |
| Other Administration | -4.40 | 10.60 | -141.51 |
| Selling and Distribution Expenses | 0.80 | 2.30 | -65.22 |
| Advertisement & Sales Promotion | 0.80 | 1.30 | -38.46 |
| Sales Commissions & Incentives | NA | 1.10 | 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 | 0.30 | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.30 | 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 | 489.70 | 430.70 | 13.70 |
| Operating Profit (Excl OI) | -0.90 | -18.60 | 95.16 |
| Other Income | 48.70 | 46.90 | 3.84 |
| Interest Received | 0.60 | 1.20 | -50.00 |
| 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 | 48.10 | 45.70 | 5.25 |
| Operating Profit | 47.80 | 28.30 | 68.90 |
| Interest | 154.60 | 186.20 | -16.97 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 450.90 | 545.80 | -17.39 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 2.10 | 3.00 | -30.00 |
| Other Interest | -298.40 | -362.60 | 17.71 |
| PBDT | -106.80 | -157.90 | 32.36 |
| Depreciation | 42.50 | 50.70 | -16.17 |
| Profit Before Taxation & Exceptional Items | -149.30 | -208.60 | 28.43 |
| Exceptional Income / Expenses | NA | 18.00 | NA |
| Profit Before Tax | -149.30 | -190.60 | 21.67 |
| Provision for Tax | -9.00 | 7.60 | -218.42 |
| Current Income Tax | NA | 0.00 | NA |
| Deferred Tax | -9.00 | 17.00 | -152.94 |
| Other taxes | -9.00 | 24.60 | -136.59 |
| Profit After Tax | -140.30 | -198.20 | 29.21 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | -5.30 | -23.90 | 77.82 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -145.60 | -222.10 | 34.44 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 683.80 | 906.00 | -24.53 |
| Appropriations | 538.20 | 683.80 | -21.29 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 538.20 | 683.80 | -21.29 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -2.00 | -3.00 | 33.33 |
| Adjusted EPS | -2.00 | -3.00 | 33.33 |