(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
31.06
24.74
24.60
17.77
26.11
Revenue from property development
-103.46
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
31.06
24.74
24.60
17.77
129.57
Operating Income (Net)
31.06
24.74
24.60
17.77
26.11
Increase/Decrease in Stock
1.62
0.18
10.07
Cost of Construction and Development
30.95
24.60
10.39
Cost of Land & Construction Materials
Cost of Constructed property Sold
30.95
24.60
Other Construction Expenses
0.00
0.00
0.00
0.00
10.39
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
1.72
Contributions to EPF & Pension Funds
0.35
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
-2.07
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.89
0.21
28.23
21.04
6.65
Rent , Rates & Taxes
0.51
0.05
0.00
0.00
4.93
Printing and stationery
0.00
Professional and legal fees
0.23
0.06
1.08
Other Administration
0.09
0.03
28.23
21.04
0.53
Selling and Distribution Expenses
0.21
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
0.21
Miscellaneous Expenses
4.63
3.16
1.45
Bad debts /advances written off
Provision for doubtful debts
4.05
3.16
1.01
Losson disposal of fixed assets(net)
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.35
Other Miscellaneous Expenses
0.45
0.00
0.00
0.00
0.09
Less: Expenses Capitalised
Total Expenditure
38.09
29.54
28.23
21.04
42.47
Operating Profit (Excl OI)
-7.03
-4.80
-3.63
-3.27
-16.36
Other Income
12.37
19.34
14.35
Interest Received
11.28
18.56
0.00
0.00
14.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.09
0.29
0.31
Others
0.00
0.49
0.00
0.00
0.00
Operating Profit
5.34
14.54
-3.63
-3.27
-2.01
InterestonDebenture / Bonds
Interest on Term Loan
0.46
Intereston Fixed deposits
Other Interest
12.58
17.92
0.00
0.00
13.22
PBDT
-7.25
-3.38
-3.63
-3.27
-15.69
Profit Before Taxation & Exceptional Items
-7.73
-4.23
-3.63
-3.27
-17.81
Exceptional Income / Expenses
Profit Before Tax
-7.73
-4.23
-3.63
-3.27
-17.81
Provision for Tax
5.61
1.34
-0.34
0.01
Other taxes
5.61
0.00
1.34
-0.34
0.01
Profit After Tax
-13.34
-4.23
-4.96
-2.93
-17.82
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
-7.84
-1.71
Profit Balance B/F
62.36
66.59
71.55
74.48
94.01
Appropriations
41.18
62.36
66.59
71.55
74.48
Other Appropriation
41.18
62.36
66.59
71.55
74.48
Earnings Per Share
-1334.00
-423.00
-496.00
-293.00
-1782.00
Adjusted EPS
-1334.00
-423.00
-496.00
-293.00
-1782.00