| Operating Income | 487.10 | 538.70 | -9.58 |
| 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 | 487.10 | 538.70 | -9.58 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 487.10 | 538.70 | -9.58 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -48.80 | 88.20 | -155.33 |
| Cost of Construction and Development | 334.10 | 263.10 | 26.99 |
| Opening Raw Materials | NA | NA | NA |
| Cost of Land & Construction Materials | 95.50 | 68.20 | 40.03 |
| Closing Stock | NA | NA | NA |
| Cost of Constructed property Sold | NA | NA | NA |
| Development Rights | NA | NA | NA |
| Other Construction Expenses | 334.10 | 263.10 | 26.99 |
| Power & Fuel Cost | 0.90 | NA | NA |
| Electricity & Power | 0.90 | NA | NA |
| 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 | 28.60 | 30.40 | -5.92 |
| Salaries, Wages & Bonus | 24.80 | 25.90 | -4.25 |
| Contributions to EPF & Pension Funds | 1.30 | 0.80 | 62.50 |
| Workmen and Staff Welfare Expenses | 2.10 | 3.20 | -34.38 |
| Other Employees Cost | 0.40 | 0.40 | 0.00 |
| Operating Expenses | 0.10 | 0.00 | 0.00 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.10 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 17.40 | 48.00 | -63.75 |
| Rent , Rates & Taxes | 3.10 | 4.40 | -29.55 |
| Insurance | NA | NA | NA |
| Printing and stationery | 0.50 | 0.90 | -44.44 |
| Professional and legal fees | 3.50 | 4.80 | -27.08 |
| Other Administration | 10.30 | 37.90 | -72.82 |
| Selling and Distribution Expenses | 2.60 | 3.60 | -27.78 |
| Advertisement & Sales Promotion | 1.00 | 1.30 | -23.08 |
| Sales Commissions & Incentives | NA | 0.20 | NA |
| Freight and Forwarding | 1.60 | 2.10 | -23.81 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.30 | 4.10 | 126.83 |
| 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 | 3.10 | NA | NA |
| Other Miscellaneous Expenses | 6.30 | 4.10 | 53.66 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 344.20 | 437.40 | -21.31 |
| Operating Profit (Excl OI) | 142.90 | 101.30 | 41.07 |
| Other Income | 15.60 | 28.10 | -44.48 |
| Interest Received | 4.50 | 4.50 | 0.00 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | 2.70 | NA |
| Provision Written Back | 4.60 | 0.20 | 2200.00 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 6.50 | 20.60 | -68.45 |
| Operating Profit | 158.50 | 129.40 | 22.49 |
| Interest | 65.10 | 72.70 | -10.45 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 4.70 | 0.60 | 683.33 |
| Other Interest | 60.40 | 72.20 | -16.34 |
| PBDT | 93.40 | 56.70 | 64.73 |
| Depreciation | 6.70 | 7.50 | -10.67 |
| Profit Before Taxation & Exceptional Items | 86.70 | 49.20 | 76.22 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 86.70 | 49.20 | 76.22 |
| Provision for Tax | 22.40 | 24.60 | -8.94 |
| Current Income Tax | 22.30 | 23.00 | -3.04 |
| Deferred Tax | 0.10 | 1.60 | -93.75 |
| Other taxes | 0.10 | 3.20 | -96.88 |
| Profit After Tax | 64.30 | 24.60 | 161.38 |
| Extra items | NA | NA | NA |
| Minority Interest | -31.60 | 6.20 | -609.68 |
| Share of Associate | -4.40 | 36.20 | -112.15 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 28.30 | 66.90 | -57.70 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 331.20 | 264.10 | 25.41 |
| Appropriations | 359.60 | 331.10 | 8.61 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 359.60 | 331.10 | 8.61 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.00 | 4.00 | -75.00 |
| Adjusted EPS | 1.00 | 2.00 | -50.00 |