| Operating Income | 0.00 | 0.90 | -100.00 |
| Revenue from property development | NA | 0.90 | NA |
| Sale of Development Rights | NA | NA | NA |
| Development Charges | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 0.00 | 0.90 | -100.00 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Cost of Construction and Development | 0.90 | 0.01 | 10652.69 |
| Opening Raw Materials | NA | NA | NA |
| Cost of Land & Construction Materials | 0.90 | 0.01 | 10652.69 |
| Closing Stock | NA | NA | NA |
| Cost of Constructed property Sold | NA | NA | NA |
| Development Rights | NA | NA | NA |
| Other Construction Expenses | 0.90 | 0.01 | 10652.69 |
| Power & Fuel Cost | 0.20 | 0.12 | 63.76 |
| Electricity & Power | 0.20 | 0.12 | 63.76 |
| 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 | 1.40 | 1.97 | -29.03 |
| Salaries, Wages & Bonus | 1.20 | 1.93 | -37.73 |
| Contributions to EPF & Pension Funds | 0.20 | 0.04 | 447.24 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.01 | -100.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.90 | 0.07 | 1242.04 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 0.90 | 0.04 | 2153.21 |
| Repairs and Maintenance | 0.00 | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Manufacturing expenses | 0.00 | 0.03 | -100.00 |
| General and Administration Expenses | 3.40 | 2.95 | 15.14 |
| Rent , Rates & Taxes | 1.20 | 0.54 | 122.62 |
| Insurance | 0.00 | 0.04 | -100.00 |
| Printing and stationery | 0.10 | 0.05 | 121.16 |
| Professional and legal fees | 1.10 | 1.01 | 8.73 |
| Other Administration | 1.00 | 1.32 | -24.14 |
| Selling and Distribution Expenses | 0.10 | 0.03 | 248.07 |
| Advertisement & Sales Promotion | 0.10 | 0.03 | 248.07 |
| 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 | 0.30 | 0.02 | 1898.00 |
| Bad debts /advances written off | NA | 0.02 | 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 | 0.30 |