(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
4.07
21.25
112.89
115.57
199.74
Revenue from property development
0.15
0.56
-130.25
Sale of Development Rights
51.96
Income From Investment in Properties
Other Operational Income
3.92
20.69
112.89
115.57
278.03
Operating Income (Net)
4.07
21.25
112.89
115.57
199.74
Increase/Decrease in Stock
-7.43
Cost of Construction and Development
20.38
95.78
Opening Raw Materials
89.76
Cost of Land & Construction Materials
Cost of Constructed property Sold
20.38
Other Construction Expenses
0.00
0.00
0.00
0.00
199.23
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
4.05
7.00
7.46
Salaries, Wages & Bonus
3.89
6.95
6.66
Contributions to EPF & Pension Funds
0.16
0.04
0.27
Workmen and Staff Welfare Expenses
0.02
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.21
4.05
51.55
Sub-contracted / Out sourced services
Repairs and Maintenance
0.21
1.07
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
2.98
0.00
0.00
0.00
General and Administration Expenses
14.56
4.36
114.37
91.63
6.43
Rent , Rates & Taxes
0.81
2.27
0.00
0.00
0.28
Printing and stationery
4.17
0.35
Professional and legal fees
1.40
1.27
1.68
Other Administration
8.14
0.77
114.37
91.63
4.11
Selling and Distribution Expenses
87.60
0.40
12.70
Advertisement & Sales Promotion
87.10
0.35
0.26
Sales Commissions & Incentives
0.50
4.36
Freight and Forwarding
0.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.05
0.00
0.00
7.98
Miscellaneous Expenses
8.44
5.10
0.82
Bad debts /advances written off
0.57
Provision for doubtful debts
8.15
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.29
0.10
0.00
0.00
0.24
Less: Expenses Capitalised
Total Expenditure
114.86
41.29
114.37
91.63
167.30
Operating Profit (Excl OI)
-110.79
-20.04
-1.48
23.94
32.44
Other Income
549.71
23.37
14.12
Interest Received
549.51
22.61
0.00
0.00
6.03
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.76
7.83
Others
0.00
0.00
0.00
0.00
0.25
Operating Profit
438.92
3.32
-1.48
23.94
46.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.69
14.09
0.04
Other Interest
538.38
0.00
0.00
0.00
0.15
PBDT
-106.15
-10.77
-1.48
23.94
46.38
Depreciation
0.16
0.21
0.33
0.35
0.39
Profit Before Taxation & Exceptional Items
-106.31
-10.98
-1.81
23.59
45.99
Exceptional Income / Expenses
Profit Before Tax
-106.31
-10.98
-1.81
23.59
45.99
Provision for Tax
-33.48
-4.40
2.13
4.02
11.36
Current Income Tax
2.13
4.02
11.36
Other taxes
-33.48
-4.40
2.13
4.02
11.36
Profit After Tax
-72.84
-6.58
-3.94
19.57
34.63
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
758.36
764.94
768.87
749.30
717.84
Appropriations
685.52
758.36
764.94
768.87
749.30
Other Appropriation
685.52
758.36
764.94
768.87
749.30
Earnings Per Share
-36601.00
-3306.00
-1977.00
9835.00
17401.00
Adjusted EPS
-36601.00
-3306.00
-1977.00
9835.00
17401.00