April 2012 April 2012

Taka Taka
19. Sales Revenue

Land Unit - -
Apartment Unit (Note-19.1) 48,087,042 72,231,522
48,087,042 72,231,522

19.1 Apartment Unit Sales Revenue

Sl. Project Name Flat Number Area Amount in Taka

1 Galaxy D-5 1375 4,235,000
2 Prime A-3 2250 14,759,100
3 Town B#2, A-1, A-5 1520 4,666,400
B#4, D-5 760 2,300,000
B#4, C-6 760 2,299,000
B#9, A-1,A-3 1520 4,629,942
B#15, B-6 965 2,893,500
B#16, D-5 965 3,136,750
B#19, D-4 965 3,078,850
B#21, C-6 965 3,088,500
B#27, A-3 965 3,000,000
Total 13,010 48,087,042

20. Cost of Sales

Land Unit - -
Apartment Unit (Note-20.1) 32,650,955 54,525,180
32,650,955 54,525,180

20.1 Apartment Unit Cost of Sales

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

1 Galaxy 3,317 1375 4,560,875
2 Prime 4,526 2250 10,183,500
3 Town 1,908 9385 17,906,580
Total 13,010 32,650,955

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

22. Non-Operating Expenses

Interest on Long Term Loan - -

Other Financial Charges - -
- -

23. Non-Operating Income

Miscellaneous Income 160,412 1,567,469

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 April 2012 April 2012
Taka Taka
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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