March 2012 March 2012

Taka Taka
19. Sales Revenue

Land Unit - -
Apartment Unit (Note-19.1) 74,849,009 72,231,522
74,849,009 72,231,522

19.1 Apartment Unit Sales Revenue

Sl. Project Name Flat Number Area Amount in Taka

Galaxy B-5 1485 2,661,000
1
C-5 1505 3,365,750
2 Trade Centre 17th Floor 5890 14,587,000
B-15 2070 3,545,600
3 Z A Tower
B-18 2070 5,450,000
4 Nilufar B-6 1990 13,281,000
D-7 2060 3,485,465
5 Taj
A-6 1000 1,956,000
6 Town B#4, A-7 760 2,367,400
B#5, A-5 660 1,976,000
B#5, A-7, B-7 1320 4,136,000
B#8, C-4 660 1,926,500
B#8, D-5 660 2,009,000
B#15, C-6 965 2,845,250
B#15, C-1 965 2,992,000
B#16, D-2 965 2,893,000
B#25, C-7 760 2,325,700
B#27, A-4 965 3,046,344
Total 26,750 74,849,009

20. Cost of Sales

Land Unit - -
Apartment Unit (Note-20.1) 87,517,530 54,525,180
87,517,530 54,525,180

20.1 Apartment Unit Cost of Sales

Sl. Project Name Cost per Sqf. Area Amount in Taka

1 Galaxy 3,317 2990 9,917,830
2 Trade Center 5,581 5890 32,872,090
3 Z A Tower 2,112 4140 8,743,680
4 Nilufar 4,801 1990 9,553,990
5 Taj 3,225 3060 9,868,500
6 Town 1,908 8680 16,561,440
Total 26,750 87,517,530

21. Administrative & Selling Expenses Proof

Selling & Distribution Expense 2,083,892 514,709

Depreciation 994,822 1,007,533
3,078,714 1,522,242

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22. Non-Operating Expenses

Interest on Long Term Loan - -

Other Financial Charges - -
- -

23. Non-Operating Income

Miscellaneous Income 160,412 1,567,469

Rental Income from Rupayan Center - -
Documentation Charges from Clients 6,000 4,000
Interest & Cancellation Fees from Land Lord - -
Interest received against delay payment - -
Interest from FDR - -
Interest Income from Group 57,136,055 53,119,940
Cheque Return Charge from Client - -
57,302,467 54,691,409

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