(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2009
Mar 2008
Operating Income
1048.61
2107.42
0.00
3547.42
1652.13
Revenue from property development
1277.55
1624.88
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1048.61
2107.42
0.00
2269.88
27.25
Operating Income (Net)
1048.61
2107.42
0.00
3547.42
1652.13
Increase/Decrease in Stock
502.02
634.08
-1017.16
Cost of Construction and Development
1137.91
937.37
Cost of Land & Construction Materials
339.33
1042.03
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
1137.91
1057.98
Power & Fuel Cost
15.71
3.93
Electricity & Power
15.71
3.93
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
305.30
218.25
Salaries, Wages & Bonus
314.69
339.08
Contributions to EPF & Pension Funds
11.80
12.84
Workmen and Staff Welfare Expenses
16.23
12.52
Other Employees Cost
0.00
0.00
0.00
-37.43
-146.18
Operating Expenses
605.67
15.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
8.00
10.34
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
597.68
5.54
General and Administration Expenses
1027.52
2106.36
3413.93
283.05
385.25
Rent , Rates & Taxes
0.00
0.00
0.00
127.04
306.84
Printing and stationery
8.21
4.41
Professional and legal fees
56.71
53.13
Other Administration
1027.52
2106.36
3413.93
90.75
20.70
Selling and Distribution Expenses
105.15
91.33
Advertisement & Sales Promotion
73.64
56.06
Sales Commissions & Incentives
1.59
5.12
Freight and Forwarding
0.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
29.92
29.52
Miscellaneous Expenses
-42.78
253.01
Bad debts /advances written off
Provision for doubtful debts
0.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
-42.78
252.85
Less: Expenses Capitalised
Total Expenditure
1027.52
2106.36
3915.95
3044.09
887.86
Operating Profit (Excl OI)
21.09
1.06
-3915.95
503.34
764.27
Other Income
3965.28
680.76
738.74
Interest Received
0.00
0.00
0.00
458.07
707.04
Dividend Received
0.90
27.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.78
Others
0.00
0.00
3965.28
221.01
3.91
Operating Profit
21.09
1.06
49.33
1184.10
1503.01
InterestonDebenture / Bonds
Interest on Term Loan
833.65
Intereston Fixed deposits
275.17
Other Interest
0.00
0.00
0.00
605.36
193.07
PBDT
21.09
1.06
49.33
301.54
476.29
Depreciation
27.78
60.06
42.37
Profit Before Taxation & Exceptional Items
21.09
1.06
21.56
241.48
433.92
Exceptional Income / Expenses
Profit Before Tax
21.09
1.06
21.56
241.48
433.92
Provision for Tax
19.58
33.40
31.74
73.77
141.33
Current Income Tax
19.58
33.40
73.00
134.00
Other taxes
19.58
33.40
31.74
2.41
3.70
Profit After Tax
1.52
-32.34
-10.19
167.70
292.59
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2760.09
2792.43
2802.62
246.88
-45.71
Appropriations
2761.61
2760.09
2792.43
410.97
246.88
Other Appropriation
2761.61
2760.09
2792.43
410.97
246.88
Earnings Per Share
1.00
-3.00
56.00
98.00
Adjusted EPS
1.00
0.00
-3.00
56.00
98.00