(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Operating Income
664.29
2238.90
2227.58
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
664.29
2238.90
2227.58
Operating Income (Net)
664.29
2238.90
2227.58
Increase/Decrease in Stock
4.65
-16.42
955.92
Cost of Construction and Development
534.42
2170.00
965.41
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
534.42
2170.00
965.41
Power & Fuel Cost
9.00
4.28
0.07
Electricity & Power
9.00
4.28
0.07
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
1.20
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
1.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
0.06
0.01
14.82
Rent , Rates & Taxes
0.00
0.00
2.31
Printing and stationery
0.55
Professional and legal fees
4.07
Other Administration
0.00
0.00
7.66
Selling and Distribution Expenses
0.14
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.14
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
101.25
26.40
9.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.46
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.25
26.40
8.66
Less: Expenses Capitalised
Total Expenditure
650.59
2186.57
1945.48
Operating Profit (Excl OI)
13.70
52.33
282.10
Other Income
0.71
1.76
15.30
Interest Received
0.71
1.76
15.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
14.41
54.09
297.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.04
0.03
Other Interest
0.00
0.00
0.00
Depreciation
29.79
23.16
8.96
Profit Before Taxation & Exceptional Items
-15.46
30.88
288.40
Exceptional Income / Expenses
Profit Before Tax
-15.46
30.88
288.40
Provision for Tax
55.92
9.61
142.86
Current Income Tax
14.48
28.23
162.65
Deferred Tax
41.45
-18.62
-19.80
Profit After Tax
-71.38
21.27
145.54
Profit Balance B/F
250.39
229.12
-3.51
Appropriations
179.01
250.39
142.03
Other Appropriation
179.01
250.39
142.03
Earnings Per Share
-286.00
85.00
582.00
Adjusted EPS
-286.00
85.00
582.00