(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
3977.18
8059.28
9935.85
9505.22
10491.56
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3977.18
8059.28
9935.85
9505.22
10491.56
Less: Excise Duty
0.68
2.22
7.54
Operating Income (Net)
3977.18
8059.28
9935.17
9503.00
10484.02
Increase/Decrease in Stock
587.02
-593.21
-623.83
-686.19
-433.17
Cost of Construction and Development
3003.16
8372.93
10087.10
9699.06
10496.39
Opening Raw Materials
10.45
12.07
9.17
Cost of Land & Construction Materials
13.12
61.41
182.09
Cost of Constructed property Sold
2101.92
6677.06
7565.85
7603.88
7255.90
Other Construction Expenses
901.23
1695.87
2497.68
2032.15
3061.29
Power & Fuel Cost
4.11
2.97
4.39
14.62
13.11
Electricity & Power
4.11
2.97
4.39
14.62
13.11
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
31.98
47.16
26.11
31.34
25.85
Salaries, Wages & Bonus
47.99
62.51
62.29
63.28
54.77
Contributions to EPF & Pension Funds
2.39
2.95
3.27
3.54
3.38
Workmen and Staff Welfare Expenses
1.28
2.20
1.94
2.12
2.41
Other Employees Cost
-19.68
-20.49
-41.40
-37.60
-34.70
Operating Expenses
0.65
0.79
37.46
36.19
8.53
Sub-contracted / Out sourced services
Processing Charges
13.61
18.59
Repairs and Maintenance
0.65
0.79
9.26
9.37
8.53
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
14.59
8.24
0.00
General and Administration Expenses
9.05
61.60
35.66
63.62
40.73
Rent , Rates & Taxes
1.10
1.82
22.19
14.74
14.61
Insurance
1.66
4.00
2.40
1.86
1.53
Printing and stationery
0.92
2.55
2.04
2.75
2.24
Professional and legal fees
106.04
11.98
19.63
18.27
18.35
Other Administration
-100.67
41.24
-10.59
26.00
4.00
Selling and Distribution Expenses
60.81
112.55
44.11
73.34
96.72
Advertisement & Sales Promotion
6.44
28.14
21.14
24.01
24.93
Sales Commissions & Incentives
33.71
84.30
22.46
48.84
70.91
Freight and Forwarding
20.66
0.11
0.50
0.48
0.89
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
88.04
75.87
71.59
9.22
11.44
Bad debts /advances written off
2.15
0.58
0.64
0.30
0.25
Provision for doubtful debts
6.10
0.52
6.00
Losson disposal of fixed assets(net)
4.23
5.72
2.71
0.69
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.13
Other Miscellaneous Expenses
85.89
64.95
56.59
6.21
4.50
Less: Expenses Capitalised
Total Expenditure
3784.82
8080.67
9682.59
9241.19
10259.60
Operating Profit (Excl OI)
192.36
-21.39
252.58
261.81
224.41
Other Income
43.72
86.77
79.31
70.75
35.11
Interest Received
23.65
29.56
72.44
64.06
29.26
Profit on sale of Fixed Assets
Profits on sale of Investments
13.48
0.03
Provision Written Back
42.88
Others
20.06
0.84
6.86
6.68
5.82
Operating Profit
236.07
65.38
331.88
332.55
259.53
Interest
221.03
214.83
202.69
234.71
139.91
InterestonDebenture / Bonds
Interest on Term Loan
474.37
419.03
372.55
256.30
178.43
Intereston Fixed deposits
Bank Charges etc
29.53
17.30
19.53
24.89
29.72
Other Interest
-282.88
-221.49
-189.38
-46.48
-68.25
PBDT
15.04
-149.46
129.19
97.85
119.62
Depreciation
49.01
33.00
33.41
23.68
22.13
Profit Before Taxation & Exceptional Items
-33.97
-182.45
95.78
74.17
97.49
Exceptional Income / Expenses
Profit Before Tax
-33.97
-182.45
95.78
74.17
97.49
Provision for Tax
34.00
-4.59
38.45
24.32
36.38
Current Income Tax
2.12
0.13
42.45
18.23
33.13
Deferred Tax
31.88
-5.72
-3.99
13.98
2.95
Other taxes
0.00
1.00
-0.01
-7.90
0.30
Profit After Tax
-67.97
-177.86
57.33
49.85
61.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.66
1.08
Share of Associate
-0.04
0.33
Consolidated Net Profit
-67.31
-176.78
57.30
50.18
61.11
Profit Balance B/F
157.63
334.41
281.43
231.25
194.95
Appropriations
90.32
157.63
334.41
281.43
256.06
Proposed Equity Dividend
20.10
Corporate dividend tax
3.42
Other Appropriation
90.32
157.63
334.41
281.43
231.25
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00