(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
442.10
429.60
424.10
550.30
486.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
442.10
429.60
424.10
550.30
486.60
Operating Income (Net)
442.10
429.60
424.10
550.30
486.60
Increase/Decrease in Stock
0.70
Cost of Construction and Development
241.50
247.70
272.60
386.10
282.90
Cost of Land & Construction Materials
Cost of Constructed property Sold
241.50
247.70
272.60
386.10
282.90
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
5.90
10.80
14.40
12.90
0.30
Salaries, Wages & Bonus
5.70
10.50
13.60
12.30
0.30
Contributions to EPF & Pension Funds
0.20
0.30
0.60
0.50
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
0.00
0.10
0.00
Operating Expenses
0.10
35.50
39.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.10
35.50
39.60
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.70
2.50
1.60
7.90
29.20
Rent , Rates & Taxes
0.20
0.20
0.20
0.20
0.60
Insurance
0.60
0.50
0.40
1.20
2.90
Professional and legal fees
1.00
0.80
0.50
0.30
3.10
Other Administration
1.90
1.00
0.50
6.20
22.60
Selling and Distribution Expenses
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
0.00
Miscellaneous Expenses
1.60
0.30
4.10
2.70
7.70
Bad debts /advances written off
0.70
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.30
3.90
2.00
7.70
Less: Expenses Capitalised
Total Expenditure
252.70
261.30
292.80
445.10
360.40
Operating Profit (Excl OI)
189.40
168.30
131.30
105.20
126.20
Other Income
94.90
84.80
83.00
97.00
90.90
Interest Received
0.50
0.90
0.00
25.50
35.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.10
1.90
1.20
0.50
Others
91.30
82.00
83.00
70.30
54.50
Operating Profit
284.30
253.10
214.30
202.20
217.10
Interest
55.60
86.40
137.70
141.90
258.40
InterestonDebenture / Bonds
Interest on Term Loan
55.60
86.40
Intereston Fixed deposits
Other Interest
0.00
0.00
137.70
141.90
257.10
PBDT
228.70
166.70
76.60
60.30
-41.30
Depreciation
87.60
109.20
73.00
70.40
69.80
Profit Before Taxation & Exceptional Items
141.10
57.50
3.60
-10.10
-111.10
Exceptional Income / Expenses
Profit Before Tax
141.10
57.50
3.60
-10.10
-111.10
Provision for Tax
3.60
-1.90
Other taxes
0.00
0.00
3.60
0.00
-1.90
Profit After Tax
141.10
57.50
-10.10
-109.20
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-347.10
-398.00
-398.00
-387.90
-278.70
Appropriations
-206.00
-340.50
-398.00
-398.00
-387.90
Other Appropriation
-206.00
-340.50
-398.00
-398.00
-387.90
Earnings Per Share
4.00
2.00
0.00
-3.00
Adjusted EPS
4.00
2.00
0.00
0.00
-3.00