| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 |
| INCOME : | | |
| Operating Income | 11.27 | 13.87 |
| Revenue from property development | | |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 11.27 | 13.87 |
| Less: Excise Duty | | |
| Operating Income (Net) | 11.27 | 13.87 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -0.67 | 3.18 |
| Cost of Construction and Development | 3.92 | 2.11 |
| Opening Raw Materials | | |
| Cost of Land & Construction Materials | | |
| Closing Stock | | |
| Cost of Constructed property Sold | 3.92 | 2.11 |
| Development Rights | | |
| Other Construction Expenses | 0.00 | 0.00 |
| Power & Fuel Cost | 0.26 | 0.18 |
| Electricity & Power | 0.26 | 0.18 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1.93 | 1.55 |
| Salaries, Wages & Bonus | 1.73 | 1.33 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.20 | 0.21 |
| Operating Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 0.00 | 0.00 |
| General and Administration Expenses | 1.20 | 1.41 |
| Rent , Rates & Taxes | | 0.04 |
| Insurance | | |
| Printing and stationery | 0.07 | 0.08 |
| Professional and legal fees | 0.42 | 0.33 |
| Other Administration | 0.71 | 0.96 |
| Selling and Distribution Expenses | 0.64 | 0.61 |
| Advertisement & Sales Promotion | 0.15 | 0.14 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.49 | 0.47 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.03 | 0.81 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | 0.01 | 0.81 |
| Other Miscellaneous Expenses | 0.02 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 7.32 | 9.84 |
| Operating Profit (Excl OI) | 3.95 | 4.03 |
| Other Income | 0.74 | 0.17 |
| Interest Received | 0.39 | 0.14 |
| Dividend Received | 0.04 | |
| Profit on sale of Fixed Assets | 0.16 | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.16 | 0.03 |
| Operating Profit | 4.69 | 4.19 |
| Interest | 0.34 | 0.09 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.24 | 0.01 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.01 | 0.01 |
| Other Interest | 0.09 | 0.06 |
| PBDT | 4.35 | 4.11 |
| Depreciation | 0.77 | 0.61 |
| Profit Before Taxation & Exceptional Items | 3.57 | 3.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 3.57 | 3.50 |
| Provision for Tax | 1.09 | 1.36 |
| Current Income Tax | 1.02 | 1.40 |
| Deferred Tax | 0.07 | -0.05 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 2.49 | 2.14 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.01 | 0.01 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 2.50 | 2.16 |
| Adjustments to PAT | | |
| Profit Balance B/F | 32.63 | 30.47 |
| Appropriations | 35.13 | 32.63 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 35.13 | 32.63 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |