(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
862.10
341.90
336.80
316.00
306.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
862.10
341.90
336.80
316.00
306.50
Operating Income (Net)
862.10
341.90
336.80
316.00
306.50
Increase/Decrease in Stock
-39.60
1.40
107.10
-118.30
-55.20
Cost of Construction and Development
424.10
76.60
78.20
155.60
266.70
Opening Raw Materials
11.90
13.00
13.30
13.40
11.00
Cost of Land & Construction Materials
107.20
54.10
53.00
112.90
205.00
Closing Stock
12.50
11.90
13.00
13.30
13.40
Cost of Constructed property Sold
Development Rights
275.70
7.20
1.30
32.10
Other Construction Expenses
593.20
21.40
32.10
43.80
96.20
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
25.60
16.90
20.20
22.30
21.20
Salaries, Wages & Bonus
18.10
15.50
18.00
19.60
19.10
Contributions to EPF & Pension Funds
2.40
0.90
1.20
1.10
0.90
Workmen and Staff Welfare Expenses
0.70
0.60
0.50
1.20
0.80
Other Employees Cost
4.40
0.00
0.40
0.40
0.40
Operating Expenses
100.50
107.80
68.30
91.10
129.20
Sub-contracted / Out sourced services
Processing Charges
98.10
106.40
66.60
89.20
127.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
2.40
1.50
1.70
1.90
2.20
General and Administration Expenses
13.60
16.20
10.20
11.90
8.60
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.10
0.10
0.10
0.10
0.00
Printing and stationery
1.20
1.30
1.10
2.60
1.10
Professional and legal fees
0.00
0.00
0.00
0.80
0.20
Other Administration
12.30
14.80
9.00
8.50
7.30
Selling and Distribution Expenses
25.00
24.40
14.10
36.40
20.90
Advertisement & Sales Promotion
25.00
24.40
14.10
36.40
20.90
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
155.20
160.50
245.40
19.70
6.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
36.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
155.20
124.10
245.40
19.70
6.60
Less: Expenses Capitalised
Total Expenditure
704.30
403.90
543.50
218.70
398.10
Operating Profit (Excl OI)
157.80
-62.10
-206.80
97.30
-91.60
Other Income
90.90
34.30
218.60
45.20
242.10
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
84.90
13.70
205.80
0.00
5.40
Others
6.10
20.60
12.80
45.20
236.70
Operating Profit
248.70
-27.70
11.80
142.50
150.50
Interest
0.00
0.10
2.70
135.50
143.10
InterestonDebenture / Bonds
Interest on Term Loan
131.20
135.80
Intereston Fixed deposits
Other Interest
0.00
0.10
2.70
4.30
7.30
PBDT
248.70
-27.80
9.20
7.00
7.40
Depreciation
2.80
8.90
9.70
12.40
13.10
Profit Before Taxation & Exceptional Items
245.90
-36.70
-0.60
-5.40
-5.70
Exceptional Income / Expenses
Profit Before Tax
245.90
-36.70
-0.60
-5.40
-5.70
Provision for Tax
27.40
0.00
-0.20
-1.70
-0.30
Deferred Tax
3.50
-0.20
-1.70
-0.30
Other taxes
0.40
0.00
-0.20
-1.70
-0.30
Profit After Tax
218.60
-36.70
-0.40
-3.70
-5.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
0.00
Consolidated Net Profit
218.60
-36.70
-0.40
-3.20
-5.30
Profit Balance B/F
-102.80
-66.10
-65.70
-62.50
-57.20
Appropriations
115.80
-102.80
-66.10
-65.70
-62.50
Other Appropriation
115.80
-102.80
-66.10
-65.70
-62.50
Earnings Per Share
19.00
-3.00
0.00
0.00
0.00
Adjusted EPS
19.00
-3.00
0.00
0.00
0.00