(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2003
Mar 2002
Operating Income
0.00
0.05
0.00
0.69
0.38
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.05
0.00
0.69
0.38
Operating Income (Net)
0.00
0.05
0.00
0.69
0.38
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
0.52
0.73
0.53
0.45
0.46
Salaries, Wages & Bonus
0.52
0.73
0.53
0.44
0.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.12
0.15
0.05
0.09
Sub-contracted / Out sourced services
Processing Charges
0.05
0.07
0.04
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.07
0.08
0.05
0.05
General and Administration Expenses
0.63
0.60
1.18
1.41
1.37
Rent , Rates & Taxes
0.18
0.30
0.67
0.66
0.67
Insurance
0.03
0.02
0.01
0.02
0.00
Printing and stationery
0.02
0.01
0.01
0.00
0.02
Professional and legal fees
0.07
0.07
0.27
0.42
0.39
Other Administration
0.33
0.20
0.22
0.30
0.28
Selling and Distribution Expenses
0.08
0.01
0.04
0.08
0.10
Advertisement & Sales Promotion
0.01
0.01
0.04
0.08
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.08
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.64
0.60
0.20
0.13
0.13
Bad debts /advances written off
0.43
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.64
0.17
0.15
0.13
0.13
Less: Expenses Capitalised
Total Expenditure
2.88
2.06
2.10
2.11
2.14
Operating Profit (Excl OI)
-2.88
-2.01
-2.10
-1.42
-1.76
Other Income
3.38
2.69
2.56
1.87
2.15
Interest Received
3.16
2.67
1.96
1.47
1.49
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.41
Others
0.21
0.02
0.19
0.40
0.66
Operating Profit
0.50
0.67
0.46
0.45
0.39
Interest
0.01
0.06
0.27
0.01
0.01
InterestonDebenture / Bonds
Interest on Term Loan
0.05
0.25
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.02
0.01
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.21
0.18
0.17
0.28
0.18
Profit Before Taxation & Exceptional Items
0.28
0.43
0.02
0.17
0.20
Exceptional Income / Expenses
Profit Before Tax
0.28
0.43
0.02
0.17
0.20
Provision for Tax
0.12
0.17
0.01
0.06
0.08
Current Income Tax
0.12
0.17
0.01
0.06
0.08
Other taxes
0.12
0.17
0.01
0.06
0.08
Profit After Tax
0.16
0.26
0.01
0.11
0.12
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
-0.01
-0.01
0.00
-0.90
Profit Balance B/F
5.30
5.04
5.03
4.87
5.64
Appropriations
5.46
5.30
5.04
4.98
4.87
Other Appropriation
5.46
5.30
5.04
4.98
4.87
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00