| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Operating Income | 862.10 | 341.90 | 336.80 | 316.00 | 306.50 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 862.10 | 341.90 | 336.80 | 316.00 | 306.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 862.10 | 341.90 | 336.80 | 316.00 | 306.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.60 | 1.40 | 107.10 | -118.30 | -55.20 |
| Cost of Construction and Development | 424.10 | 76.60 | 78.20 | 155.60 | 266.70 |
| Opening Raw Materials | 11.90 | 13.00 | 13.30 | 13.40 | 11.00 |
| Cost of Land & Construction Materials | 107.20 | 54.10 | 53.00 | 112.90 | 205.00 |
| Closing Stock | 12.50 | 11.90 | 13.00 | 13.30 | 13.40 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 275.70 | | 7.20 | 1.30 | 32.10 |
| Other Construction Expenses | 593.20 | 21.40 | 32.10 | 43.80 | 96.20 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 25.60 | 16.90 | 20.20 | 22.30 | 21.20 |
| Salaries, Wages & Bonus | 18.10 | 15.50 | 18.00 | 19.60 | 19.10 |
| Contributions to EPF & Pension Funds | 2.40 | 0.90 | 1.20 | 1.10 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.60 | 0.50 | 1.20 | 0.80 |
| Other Employees Cost | 4.40 | 0.00 | 0.40 | 0.40 | 0.40 |
| Operating Expenses | 100.50 | 107.80 | 68.30 | 91.10 | 129.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 98.10 | 106.40 | 66.60 | 89.20 | 127.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 2.40 | 1.50 | 1.70 | 1.90 | 2.20 |
| General and Administration Expenses | 13.60 | 16.20 | 10.20 | 11.90 | 8.60 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Printing and stationery | 1.20 | 1.30 | 1.10 | 2.60 | 1.10 |
| Professional and legal fees | 0.00 | 0.00 | 0.00 | 0.80 | 0.20 |
| Other Administration | 12.30 | 14.80 | 9.00 | 8.50 | 7.30 |
| Selling and Distribution Expenses | 25.00 | 24.40 | 14.10 | 36.40 | 20.90 |
| Advertisement & Sales Promotion | 25.00 | 24.40 | 14.10 | 36.40 | 20.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 155.20 | 160.50 | 245.40 | 19.70 | 6.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 36.40 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 155.20 | 124.10 | 245.40 | 19.70 | 6.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 704.30 | 403.90 | 543.50 | 218.70 | 398.10 |
| Operating Profit (Excl OI) | 157.80 | -62.10 | -206.80 | 97.30 | -91.60 |
| Other Income | 90.90 | 34.30 | 218.60 | 45.20 | 242.10 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 84.90 | 13.70 | 205.80 | 0.00 | 5.40 |
| Foreign Exchange Gains | | | | | |
| Others | 6.10 | 20.60 | 12.80 | 45.20 | 236.70 |
| Operating Profit | 248.70 | -27.70 | 11.80 | 142.50 | 150.50 |
| Interest | 0.00 | 0.10 | 2.70 | 135.50 | 143.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 131.20 | 135.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | | |
| Other Interest | 0.00 | 0.10 | 2.70 | 4.30 | 7.30 |
| PBDT | 248.70 | -27.80 | 9.20 | 7.00 | 7.40 |
| Depreciation | 2.80 | 8.90 | 9.70 | 12.40 | 13.10 |
| Profit Before Taxation & Exceptional Items | 245.90 | -36.70 | -0.60 | -5.40 | -5.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 245.90 | -36.70 | -0.60 | -5.40 | -5.70 |
| Provision for Tax | 27.40 | 0.00 | -0.20 | -1.70 | -0.30 |
| Current Income Tax | 23.50 | | | | |
| Deferred Tax | 3.50 | | -0.20 | -1.70 | -0.30 |
| Other taxes | 0.40 | 0.00 | -0.20 | -1.70 | -0.30 |
| Profit After Tax | 218.60 | -36.70 | -0.40 | -3.70 | -5.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.50 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 218.60 | -36.70 | -0.40 | -3.20 | -5.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -102.80 | -66.10 | -65.70 | -62.50 | -57.20 |
| Appropriations | 115.80 | -102.80 | -66.10 | -65.70 | -62.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 115.80 | -102.80 | -66.10 | -65.70 | -62.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | -3.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 19.00 | -3.00 | 0.00 | 0.00 | 0.00 |