(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
8761.27
2024.50
456.88
889.00
1478.00
Revenue from property development
6661.99
1187.99
0.13
29.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2099.28
778.70
456.76
861.00
1478.00
Operating Income (Net)
8761.27
2024.50
456.88
889.00
1478.00
Increase/Decrease in Stock
-158.38
-36.16
-331.60
249.00
544.00
Cost of Construction and Development
6529.12
1707.81
643.15
301.00
349.00
Cost of Land & Construction Materials
87.44
157.00
Cost of Constructed property Sold
Development Rights
65.02
124.70
Other Construction Expenses
6594.14
1832.51
656.60
301.00
349.00
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
65.48
37.54
42.02
77.00
22.00
Salaries, Wages & Bonus
96.40
50.15
54.80
65.00
28.00
Contributions to EPF & Pension Funds
6.95
1.89
1.51
3.00
1.00
Workmen and Staff Welfare Expenses
4.90
5.18
10.20
18.00
8.00
Other Employees Cost
-42.77
-19.67
-24.48
-8.00
-15.00
Operating Expenses
716.21
22.40
1.93
29.00
132.00
Sub-contracted / Out sourced services
27.00
131.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
716.21
22.40
1.93
2.00
1.00
General and Administration Expenses
139.08
74.84
63.44
95.00
40.00
Rent , Rates & Taxes
30.69
24.37
23.09
12.00
4.00
Insurance
5.79
0.97
1.04
1.00
1.00
Printing and stationery
3.17
1.29
2.22
3.00
1.00
Professional and legal fees
51.69
34.60
7.90
6.00
4.00
Other Administration
47.74
13.62
29.18
73.00
30.00
Selling and Distribution Expenses
15.55
0.94
3.62
29.00
11.00
Advertisement & Sales Promotion
15.55
0.94
3.62
4.00
11.00
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
25.00
0.00
Miscellaneous Expenses
235.78
34.70
1.67
3.00
4.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
41.92
0.19
0.00
Losson foreign exchange fluctuations
35.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
158.62
34.51
1.67
3.00
4.00
Less: Expenses Capitalised
Total Expenditure
7542.84
1842.07
424.23
782.00
1103.00
Operating Profit (Excl OI)
1218.43
182.42
32.65
107.00
375.00
Other Income
137.42
61.58
109.02
1662.00
1.00
Interest Received
26.07
44.47
89.59
103.00
0.00
Dividend Received
0.02
16.51
91.00
Profit on sale of Fixed Assets
Profits on sale of Investments
89.28
1468.00
Provision Written Back
13.68
6.79
2.63
Others
8.38
10.30
0.29
0.00
0.00
Operating Profit
1355.85
244.00
141.67
1769.00
376.00
Interest
1717.24
403.08
54.51
83.00
57.00
InterestonDebenture / Bonds
219.98
8.59
Interest on Term Loan
1766.14
1607.88
360.05
534.00
162.00
Intereston Fixed deposits
Bank Charges etc
2.69
0.12
1.32
3.00
1.00
Other Interest
-271.58
-1213.51
-306.86
-454.00
-106.00
PBDT
-361.39
-159.07
87.16
1686.00
319.00
Depreciation
1046.79
187.87
13.17
8.00
4.00
Profit Before Taxation & Exceptional Items
-1408.18
-346.94
73.99
1678.00
315.00
Exceptional Income / Expenses
Profit Before Tax
-1408.18
-346.94
73.99
1678.00
315.00
Provision for Tax
138.72
-30.89
55.90
662.00
108.00
Current Income Tax
0.95
4.63
23.48
636.00
102.00
Deferred Tax
144.11
-35.52
30.70
24.00
-1.00
Other taxes
-6.34
0.00
1.73
2.00
7.00
Profit After Tax
-1546.90
-316.04
18.09
1017.00
207.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.78
4.35
-9.79
-1.00
Consolidated Net Profit
-1533.06
-311.70
8.29
1016.00
207.00
Profit Balance B/F
550.81
862.51
854.21
314.00
107.00
Appropriations
-982.25
550.81
862.51
1330.00
314.00
Proposed Equity Dividend
257.00
Corporate dividend tax
44.00
Other Appropriation
-982.25
550.81
862.51
854.00
314.00
Earnings Per Share
-8.00
-3.00
0.00
16.00
4.00
Adjusted EPS
-8.00
-2.00
0.00
11.00
3.00