(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
241.24
195.37
129.93
215.32
66.22
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
241.24
195.37
129.93
215.32
66.22
Operating Income (Net)
241.24
195.37
129.93
215.32
66.22
Increase/Decrease in Stock
102.40
58.34
Cost of Construction and Development
181.52
127.85
174.38
208.04
58.82
Cost of Land & Construction Materials
181.52
127.85
174.38
208.04
58.82
Cost of Constructed property Sold
Other Construction Expenses
181.52
127.85
174.38
208.04
58.82
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
Salaries, Wages & Bonus
1.97
2.08
Contributions to EPF & Pension Funds
0.20
0.20
Workmen and Staff Welfare Expenses
0.04
0.06
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
6.40
0.00
0.00
0.00
0.00
General and Administration Expenses
0.16
0.16
0.85
0.79
0.72
Rent , Rates & Taxes
0.02
0.02
0.38
0.03
0.02
Professional and legal fees
Other Administration
0.13
0.13
0.19
0.07
0.08
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
6.37
9.21
1.85
2.89
3.21
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
0.28
Other Miscellaneous Expenses
6.37
8.93
1.85
2.89
3.21
Less: Expenses Capitalised
Total Expenditure
296.85
195.56
177.08
213.93
65.08
Operating Profit (Excl OI)
-55.61
-0.19
-47.15
1.38
1.14
Other Income
1.02
1.93
0.44
0.40
Interest Received
1.02
1.92
0.44
0.01
0.00
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
0.39
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-54.59
1.74
-46.71
1.79
1.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.03
0.09
0.15
0.22
PBDT
-54.59
1.71
-46.80
1.64
0.92
Depreciation
1.58
1.63
1.89
0.98
0.90
Profit Before Taxation & Exceptional Items
-56.17
0.08
-48.70
0.66
0.03
Exceptional Income / Expenses
Profit Before Tax
-56.17
0.08
-48.70
0.66
0.03
Provision for Tax
-0.22
-0.18
-0.48
0.05
0.01
Current Income Tax
0.13
0.01
Deferred Tax
-0.22
-0.18
-0.48
0.06
Other taxes
-0.22
-0.18
-0.48
-0.13
0.01
Profit After Tax
-55.95
0.25
-48.22
0.61
0.02
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-47.34
-47.60
0.62
0.02
Appropriations
-103.29
-47.34
-47.60
0.62
0.02
Other Appropriation
-103.29
-47.34
-47.60
0.62
0.02
Earnings Per Share
-657.00
-567.00
7.00
0.00
Adjusted EPS
-657.00
0.00
-567.00
7.00
0.00