(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
161.00
38.10
126.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
161.00
38.10
126.60
Operating Income (Net)
161.00
38.10
126.60
Increase/Decrease in Stock
-230.10
-185.00
-287.40
Cost of Construction and Development
280.10
165.30
374.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
280.10
165.30
374.50
Other Construction Expenses
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.90
9.10
4.50
Salaries, Wages & Bonus
10.90
9.10
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
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
22.20
24.30
13.70
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
3.00
10.60
0.60
Other Administration
19.20
13.60
13.10
Selling and Distribution Expenses
0.90
5.50
3.80
Advertisement & Sales Promotion
0.90
5.50
3.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
83.90
19.00
109.00
Operating Profit (Excl OI)
77.10
19.00
17.60
Interest Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
77.10
19.10
17.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.70
0.10
4.30
Other Interest
61.00
15.50
2.90
Profit Before Taxation & Exceptional Items
8.90
-0.90
7.20
Exceptional Income / Expenses
Profit Before Tax
8.90
-0.90
7.20
Provision for Tax
2.60
-0.20
2.60
Current Income Tax
2.40
0.70
3.10
Deferred Tax
0.20
-0.90
-0.50
Profit After Tax
6.30
-0.70
4.60
Consolidated Net Profit
6.30
-0.70
4.60
Profit Balance B/F
6.80
7.40
2.80
Appropriations
13.00
6.80
7.40
Other Appropriation
13.00
6.80
7.40
Earnings Per Share
22.00
-2.00
16.00