(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
135.90
19.30
0.00
0.00
0.00
Revenue from property development
135.90
19.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
135.90
19.30
0.00
0.00
0.00
Increase/Decrease in Stock
17.70
17.50
Cost of Construction and Development
Opening Raw Materials
152.16
Cost of Land & Construction Materials
0.09
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.60
1.30
1.10
1.00
0.93
Rent , Rates & Taxes
0.20
0.00
0.00
0.00
0.01
Printing and stationery
0.20
0.01
Professional and legal fees
0.20
0.10
0.10
0.01
Other Administration
1.30
1.20
0.90
0.90
0.91
Selling and Distribution Expenses
3.20
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
3.10
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
1.40
5.10
7.80
14.30
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
1.40
5.10
Other Miscellaneous Expenses
0.00
0.00
7.80
14.30
0.00
Less: Expenses Capitalised
Total Expenditure
23.90
23.90
8.90
15.30
0.93
Operating Profit (Excl OI)
112.10
-4.60
-8.90
-15.30
-0.93
Interest Received
2.00
2.00
2.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
114.10
-2.60
-7.00
-15.30
-0.93
Interest
16.90
23.00
23.30
18.20
13.67
InterestonDebenture / Bonds
Interest on Term Loan
21.70
Intereston Fixed deposits
Other Interest
16.90
23.00
1.60
18.20
13.67
PBDT
97.20
-25.50
-30.20
-33.60
-14.60
Profit Before Taxation & Exceptional Items
97.20
-25.50
-30.20
-33.60
-14.60
Exceptional Income / Expenses
Profit Before Tax
97.20
-25.50
-30.20
-33.60
-14.60
Provision for Tax
50.60
-4.10
1.80
-4.60
-5.95
Deferred Tax
30.30
-4.10
1.80
-4.60
-5.95
Other taxes
0.00
-4.10
1.80
-4.60
-5.95
Profit After Tax
46.70
-21.40
-32.00
-29.00
-8.65
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-2.60
18.80
50.80
79.80
88.46
Appropriations
44.10
-2.60
18.80
50.80
79.81
Other Appropriation
44.10
-2.60
18.80
50.80
79.81
Earnings Per Share
93.00
-43.00
-64.00
-58.00
-17.00
Adjusted EPS
93.00
-43.00
-64.00
-58.00
-17.00