(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
120.74
154.05
129.74
248.23
393.77
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
120.74
154.05
129.74
248.23
393.77
Operating Income (Net)
120.74
154.05
129.74
248.23
393.77
Increase/Decrease in Stock
-64.40
-14.93
Cost of Construction and Development
111.90
211.84
128.36
183.66
344.44
Opening Raw Materials
1.59
6.25
4.63
7.13
16.31
Cost of Land & Construction Materials
6.09
Closing Stock
0.17
1.59
6.25
4.63
7.13
Cost of Constructed property Sold
Other Construction Expenses
112.07
213.44
134.62
175.08
351.57
Power & Fuel Cost
0.35
0.44
0.34
0.43
0.73
Electricity & Power
0.35
0.44
0.34
0.43
0.73
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
7.27
11.49
8.89
16.83
29.92
Salaries, Wages & Bonus
6.61
10.24
8.71
15.72
26.36
Contributions to EPF & Pension Funds
0.19
0.36
0.60
Workmen and Staff Welfare Expenses
0.17
0.28
0.19
0.48
1.34
Other Employees Cost
0.30
0.62
-0.61
0.63
2.22
Operating Expenses
1.38
2.56
3.68
2.22
Sub-contracted / Out sourced services
Repairs and Maintenance
1.38
2.56
3.68
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
2.22
0.00
General and Administration Expenses
4.32
9.57
8.14
14.45
14.22
Rent , Rates & Taxes
1.67
4.34
1.57
2.15
1.29
Printing and stationery
0.57
1.10
Professional and legal fees
1.01
3.61
3.81
5.28
4.24
Other Administration
1.53
1.51
2.22
6.44
7.58
Selling and Distribution Expenses
23.04
1.67
Advertisement & Sales Promotion
22.98
0.97
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
0.07
0.70
Miscellaneous Expenses
175.93
171.18
64.30
48.46
111.80
Bad debts /advances written off
19.59
81.72
Provision for doubtful debts
96.02
122.32
53.25
9.91
Losson disposal of fixed assets(net)
6.56
7.26
1.24
0.01
0.35
Losson foreign exchange fluctuations
24.36
25.36
6.64
6.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.99
16.23
3.18
18.95
23.40
Less: Expenses Capitalised
Total Expenditure
301.14
342.69
198.78
289.10
502.78
Operating Profit (Excl OI)
-180.40
-188.64
-69.03
-40.87
-109.01
Other Income
6.29
13.23
8.86
79.92
7.70
Interest Received
1.51
2.57
1.27
0.66
0.98
Profit on sale of Fixed Assets
Profits on sale of Investments
23.81
Foreign Exchange Gains
32.17
Others
4.77
10.66
7.59
23.28
6.72
Operating Profit
-174.11
-175.41
-60.17
39.05
-101.31
Interest
68.13
68.43
69.83
81.29
69.29
InterestonDebenture / Bonds
Interest on Term Loan
68.13
68.43
69.83
81.29
69.29
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-242.25
-243.84
-130.00
-42.24
-170.60
Depreciation
36.76
9.12
9.51
9.97
9.09
Profit Before Taxation & Exceptional Items
-279.00
-252.96
-139.51
-52.20
-179.69
Exceptional Income / Expenses
52.20
Profit Before Tax
-279.00
-252.96
-87.31
-52.20
-179.69
Provision for Tax
0.10
1.71
-1.54
-6.67
Current Income Tax
0.10
-2.62
Deferred Tax
0.00
1.71
1.08
-7.03
Other taxes
0.00
0.00
1.71
0.00
-6.67
Profit After Tax
-279.00
-253.06
-89.02
-50.66
-173.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.00
-0.02
0.46
13.63
Consolidated Net Profit
-278.90
-253.06
-89.03
-50.19
-159.39
Profit Balance B/F
-376.22
-123.17
-34.13
-24.26
135.13
Appropriations
-655.12
-376.22
-123.17
-34.13
-24.26
Other Appropriation
-655.12
-376.22
-123.17
-34.13
-24.26
Earnings Per Share
-14.00
-14.00
-5.00
-3.00
-15.00
Adjusted EPS
-14.00
-14.00
-5.00
-3.00
-15.00