(Rs.in Million)
Particulars
Mar 2005
Dec 2003
Operating Income
73.29
96.38
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
73.29
96.38
Operating Income (Net)
73.29
96.38
Increase/Decrease in Stock
Cost of Construction and Development
204.60
128.79
Opening Raw Materials
397.20
448.60
Cost of Land & Construction Materials
16.08
77.39
Closing Stock
208.68
397.20
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.02
0.06
Electricity & Power
0.02
0.06
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.91
1.70
Contributions to EPF & Pension Funds
0.03
0.04
Workmen and Staff Welfare Expenses
0.00
0.01
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
0.70
1.18
Rent , Rates & Taxes
-0.03
0.13
Professional and legal fees
0.31
0.29
Other Administration
0.38
0.71
Selling and Distribution Expenses
0.80
1.12
Advertisement & Sales Promotion
0.80
0.05
Sales Commissions & Incentives
1.08
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
67.20
1.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
63.52
0.85
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.68
0.30
Less: Expenses Capitalised
Total Expenditure
274.27
134.05
Operating Profit (Excl OI)
-200.98
-37.67
Interest Received
0.82
1.26
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
14.69
-35.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.73
-44.54
Exceptional Income / Expenses
Profit Before Tax
10.73
-44.54
Profit After Tax
10.73
-44.54
Profit Balance B/F
-263.76
-219.22
Appropriations
-253.03
-263.76
Other Appropriation
-253.03
-263.76
Earnings Per Share
1.00
-6.00