(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
36857.99
20567.72
8845.58
5049.62
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
36857.99
20567.72
8845.58
5049.62
Operating Income (Net)
36857.99
20567.72
8845.58
5049.62
Increase/Decrease in Stock
-416.22
Cost of Construction and Development
10.13
53.71
Cost of Land & Construction Materials
Cost of Constructed property Sold
10.13
53.71
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
559.31
496.10
309.75
239.46
Electricity & Power
559.31
496.10
309.75
239.46
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
11850.70
5943.55
3462.40
2735.54
Salaries, Wages & Bonus
10426.13
5055.41
3031.53
2409.27
Contributions to EPF & Pension Funds
815.46
521.94
209.95
185.22
Workmen and Staff Welfare Expenses
609.11
366.19
220.92
141.05
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
1130.38
942.07
607.17
219.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1130.38
942.07
607.17
219.80
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
19598.66
9038.10
3557.16
949.44
Rent , Rates & Taxes
1221.26
337.64
156.55
35.87
Insurance
74.78
39.97
28.72
15.23
Professional and legal fees
17095.29
7846.70
2935.11
490.32
Other Administration
1207.32
813.80
436.79
408.01
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2753.93
3242.83
175.92
7.92
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.95
34.92
0.22
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2733.99
3207.91
175.71
7.61
Less: Expenses Capitalised
Total Expenditure
35486.89
19716.36
8112.41
4152.17
Operating Profit (Excl OI)
1371.09
851.35
733.17
897.44
Other Income
1210.27
67.18
22.65
14.50
Interest Received
25.67
5.32
19.75
11.17
Dividend Received
2.52
47.28
0.40
Profit on sale of Fixed Assets
1.75
7.91
0.47
1.45
Profits on sale of Investments
1.72
4.76
0.47
0.24
Others
1178.61
1.91
1.97
1.24
Operating Profit
2581.36
918.53
755.82
911.95
Interest
1159.63
49.35
73.74
115.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1159.63
49.35
73.74
115.76
PBDT
1421.73
869.18
682.08
796.19
Depreciation
1499.04
970.64
817.73
919.94
Profit Before Taxation & Exceptional Items
-77.31
-101.46
-135.65
-123.75
Exceptional Income / Expenses
Profit Before Tax
-77.31
-101.46
-135.65
-123.75
Provision for Tax
57.62
10.72
2.19
1.56
Current Income Tax
55.54
10.40
2.06
1.56
Other taxes
57.62
10.72
2.19
1.56
Profit After Tax
-134.93
-112.18
-137.84
-125.31
Extra items
0.00
0.00
0.00
0.00
Share of Associate
0.00
-0.02
-0.01
Consolidated Net Profit
-134.93
-112.19
-137.87
-125.27
Profit Balance B/F
-776.32
Appropriations
-911.25
-112.19
-137.87
-125.27
Other Appropriation
-911.25
-112.19
-137.87
-125.27
Earnings Per Share
-3.00
-3.00
-3.00
-3.00
Adjusted EPS
-3.00
-3.00
-3.00
-3.00