| (Rs.in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 |
| INCOME : | | | | |
| Operating Income | 106.21 | 208.61 | 205.43 | 107.92 |
| Revenue from property development | | | | |
| Sale of Development Rights | | | | |
| Development Charges | | | | |
| Income From Investment in Properties | | | | |
| Other Operational Income | 106.21 | 208.61 | 205.43 | 107.92 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 106.21 | 208.61 | 205.43 | 107.92 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 47.58 | 112.71 | 105.48 | -112.00 |
| Cost of Construction and Development | 30.72 | 48.34 | 39.21 | 139.63 |
| Opening Raw Materials | | | | |
| Cost of Land & Construction Materials | 30.72 | 48.34 | 34.29 | 119.73 |
| Closing Stock | | | | |
| Cost of Constructed property Sold | | | 4.92 | 19.90 |
| Development Rights | | | | |
| Other Construction Expenses | 30.72 | 48.34 | 34.29 | 119.73 |
| Power & Fuel Cost | 20.71 | 20.48 | 17.69 | 19.51 |
| Electricity & Power | 20.71 | 20.48 | 17.69 | 19.51 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.48 | 5.67 | 7.21 | 6.18 |
| Salaries, Wages & Bonus | 3.89 | 3.54 | 4.40 | 3.84 |
| Contributions to EPF & Pension Funds | 0.42 | 0.39 | 0.47 | 0.41 |
| Workmen and Staff Welfare Expenses | 1.56 | 1.42 | 1.37 | 1.54 |
| Other Employees Cost | 0.62 | 0.33 | 0.97 | 0.40 |
| Operating Expenses | 11.36 | 13.20 | 15.20 | 26.06 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 4.11 | 6.29 | 9.35 | 20.28 |
| Repairs and Maintenance | 6.17 | 6.16 | 4.99 | 4.86 |
| Packing Material Consumed | | | | |
| Other Manufacturing expenses | 1.07 | 0.75 | 0.85 | 0.93 |
| General and Administration Expenses | 14.92 | 13.43 | 13.42 | 23.75 |
| Rent , Rates & Taxes | 7.72 | 7.06 | 7.33 | 8.12 |
| Insurance | 0.20 | 0.21 | 0.21 | 0.20 |
| Printing and stationery | | | | |
| Professional and legal fees | 3.28 | 2.61 | 2.67 | 11.85 |
| Other Administration | 3.72 | 3.56 | 3.21 | 3.57 |
| Selling and Distribution Expenses | 1.23 | 3.23 | 2.97 | 4.50 |
| Advertisement & Sales Promotion | 0.12 | 0.06 | 0.07 | 0.06 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.11 | 3.17 | 2.90 | 4.44 |
| Miscellaneous Expenses | 8.80 | 5.74 | 7.97 | 12.90 |
| Bad debts /advances written off | 6.30 | 0.86 | 4.26 | 8.61 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | 0.75 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.50 | 4.88 | 3.71 | 3.55 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 141.80 | 222.79 | 209.15 | 120.52 |
| Operating Profit (Excl OI) | -35.59 | -14.18 | -3.72 | -12.60 |
| Other Income | 102.10 | 84.15 | 66.19 | 59.43 |
| Interest Received | 19.41 | 18.13 | 12.88 | 10.19 |
| Dividend Received | | 0.01 | 0.01 | 0.02 |
| Profit on sale of Fixed Assets | 0.17 | 7.90 | 4.41 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 27.65 | 3.44 | 1.09 | 5.25 |
| Foreign Exchange Gains | | | | |
| Others | 54.87 | 54.68 | 47.80 | 43.97 |
| Operating Profit | 66.50 | 69.97 | 62.47 | 46.83 |
| Interest | 12.50 | 11.00 | 10.04 | 12.09 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 10.76 | 9.68 | 9.00 | 11.74 |
| Intereston Fixed deposits | | 0.18 | 0.16 | 0.06 |
| Bank Charges etc | 0.51 | 0.08 | 0.25 | 0.09 |
| Other Interest | 1.23 | 1.06 | 0.63 | 0.21 |
| PBDT | 54.00 | 58.98 | 52.43 | 34.74 |
| Depreciation | 3.17 | 3.45 | 3.55 | 3.86 |
| Profit Before Taxation & Exceptional Items | 50.83 | 55.53 | 48.88 | 30.88 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 50.83 | 55.53 | 48.88 | 30.88 |
| Provision for Tax | 15.76 | 5.00 | 3.75 | 3.98 |
| Current Income Tax | 15.90 | 6.23 | 4.21 | 2.81 |
| Deferred Tax | -0.34 | -1.43 | -0.65 | 0.87 |
| Other taxes | 0.20 | 0.20 | 0.19 | 0.29 |
| Profit After Tax | 35.07 | 50.53 | 45.13 | 26.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 35.07 | 50.53 | 45.13 | 26.90 |
| Adjustments to PAT | 0.00 | | | |
| Profit Balance B/F | 64.97 | 59.44 | 14.31 | -12.21 |
| Appropriations | 100.04 | 109.97 | 59.44 | 14.69 |
| General Reserve | 29.51 | 45.00 | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 70.53 | 64.97 | 59.44 | 14.69 |
| Equity Dividend % | | | | |
| Earnings Per Share | 8.00 | 11.00 | 10.00 | 6.00 |
| Adjusted EPS | 8.00 | 11.00 | 10.00 | 6.00 |