(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
10.07
51.68
38.04
27.48
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10.07
51.68
0.00
38.04
27.48
Operating Income (Net)
10.07
51.68
38.04
27.48
Increase/Decrease in Stock
Cost of Construction and Development
4.54
51.41
12.64
18.77
Cost of Land & Construction Materials
Cost of Constructed property Sold
4.54
51.41
0.61
17.24
Other Construction Expenses
0.00
0.00
0.00
12.03
1.54
Power & Fuel Cost
0.73
0.75
1.30
1.61
0.26
Electricity & Power
0.66
0.66
1.07
1.25
Oil, Fuel & Natural gas
0.07
0.09
0.23
0.36
0.25
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.01
Employee Cost
1.49
1.22
1.42
1.68
1.96
Salaries, Wages & Bonus
1.39
1.18
1.31
1.48
1.71
Contributions to EPF & Pension Funds
0.02
0.04
0.04
Workmen and Staff Welfare Expenses
0.09
0.04
0.09
0.11
0.21
Other Employees Cost
0.00
0.00
0.00
0.06
0.00
Operating Expenses
0.41
0.40
0.43
2.38
1.43
Sub-contracted / Out sourced services
1.90
Processing Charges
0.40
0.39
0.41
0.47
0.40
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.01
0.00
0.01
0.01
1.03
General and Administration Expenses
3.36
4.28
4.65
3.83
5.29
Rent , Rates & Taxes
0.01
0.71
0.02
0.33
0.12
Insurance
1.40
1.35
1.34
1.98
1.99
Printing and stationery
0.05
0.10
0.07
0.12
0.17
Professional and legal fees
0.93
1.52
0.55
0.69
0.59
Other Administration
0.97
0.61
2.67
0.70
2.43
Selling and Distribution Expenses
0.08
0.05
0.13
2.01
0.18
Advertisement & Sales Promotion
0.08
0.05
0.13
2.01
0.18
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
0.01
0.01
0.14
0.65
0.25
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
Other Miscellaneous Expenses
0.01
0.01
0.14
0.65
0.25
Less: Expenses Capitalised
Total Expenditure
10.62
58.12
8.07
24.81
28.14
Operating Profit (Excl OI)
-0.55
-6.44
-8.07
13.23
-0.66
Other Income
15.58
18.29
20.44
3.52
16.09
Interest Received
14.22
17.62
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.37
0.66
20.44
3.52
16.09
Operating Profit
15.04
11.85
12.38
16.76
15.43
Interest
13.82
10.39
10.83
11.55
11.48
InterestonDebenture / Bonds
Interest on Term Loan
13.77
10.32
0.09
Intereston Fixed deposits
Bank Charges etc
0.05
0.07
0.04
0.10
0.05
Other Interest
0.00
0.00
10.79
11.45
11.33
Depreciation
0.57
0.54
0.62
0.61
0.81
Profit Before Taxation & Exceptional Items
0.65
0.91
0.93
4.60
3.14
Exceptional Income / Expenses
0.00
Profit Before Tax
0.65
0.91
0.93
4.60
3.14
Provision for Tax
0.20
0.28
0.29
0.59
0.48
Current Income Tax
0.20
0.28
0.29
0.56
0.51
Other taxes
0.20
0.28
0.29
0.00
0.00
Profit After Tax
0.45
0.63
0.64
4.00
2.66
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
83.76
83.23
82.97
80.14
76.95
Appropriations
84.21
83.86
83.61
84.15
80.14
Other Appropriation
84.21
83.86
83.61
84.15
80.14
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