(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
300.85
261.86
240.14
275.82
249.57
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
300.85
261.86
240.14
275.82
249.57
Operating Income (Net)
300.85
261.86
240.14
275.82
249.57
Increase/Decrease in Stock
-1.24
-1.81
-1.65
Cost of Construction and Development
253.68
212.07
184.01
185.38
183.34
Opening Raw Materials
3.04
4.70
Cost of Land & Construction Materials
254.90
210.42
184.01
185.38
183.34
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
184.01
185.38
183.34
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
6.35
6.22
6.31
29.42
37.05
Salaries, Wages & Bonus
6.06
5.99
6.02
29.07
36.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.24
0.29
0.35
0.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
28.61
31.56
38.20
44.97
8.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
28.61
31.56
38.20
44.97
8.30
General and Administration Expenses
2.19
2.33
2.67
5.57
9.34
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.09
0.20
0.21
0.24
0.35
Professional and legal fees
Other Administration
2.10
2.13
2.46
5.34
8.99
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.00
0.00
Miscellaneous Expenses
0.06
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
0.00
0.06
Less: Expenses Capitalised
Total Expenditure
290.83
252.18
229.95
263.53
236.43
Operating Profit (Excl OI)
10.01
9.68
10.20
12.29
13.14
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
10.01
9.68
10.20
12.29
13.14
Interest
0.22
0.24
0.06
0.06
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.02
0.02
0.06
Other Interest
0.20
0.22
0.04
0.00
0.10
PBDT
9.80
9.43
10.13
12.23
13.03
Depreciation
3.08
2.93
3.35
4.69
4.08
Profit Before Taxation & Exceptional Items
6.72
6.50
6.79
7.54
8.96
Exceptional Income / Expenses
Profit Before Tax
6.72
6.50
6.79
7.54
8.96
Provision for Tax
2.20
2.01
2.24
2.46
3.26
Current Income Tax
1.91
1.45
1.46
1.55
1.54
Deferred Tax
0.29
0.56
0.78
0.91
1.72
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.52
4.49
4.54
5.08
5.70
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
38.65
34.16
29.62
24.54
18.84
Appropriations
43.17
38.65
34.16
29.62
24.54
Other Appropriation
43.17
38.65
34.16
29.62
24.54
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00