(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
1012.81
1001.30
882.83
940.45
914.06
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1012.81
1001.30
882.83
940.45
914.06
Operating Income (Net)
1012.81
1001.30
882.83
940.45
914.06
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.38
6.23
6.14
4.50
Electricity & Power
4.38
6.23
6.14
4.50
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.63
1.85
7.74
97.52
60.75
Rent , Rates & Taxes
0.36
0.02
0.01
0.01
0.01
Professional and legal fees
0.14
0.70
3.26
87.60
30.69
Other Administration
2.13
1.13
4.47
9.90
30.06
Selling and Distribution Expenses
22.83
32.03
31.89
21.26
13.83
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.83
32.03
31.89
21.26
13.83
Miscellaneous Expenses
660.76
655.65
221.86
21.21
15.00
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
608.44
598.17
145.31
Other Miscellaneous Expenses
52.32
57.49
76.54
21.21
15.00
Less: Expenses Capitalised
Total Expenditure
686.22
693.91
267.72
146.12
94.08
Operating Profit (Excl OI)
326.59
307.39
615.11
794.33
819.98
Other Income
627.70
106.94
523.19
388.77
339.98
Interest Received
624.92
106.60
522.60
386.21
339.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.73
0.01
0.29
0.70
Others
0.06
0.32
0.30
1.87
0.71
Operating Profit
954.29
414.32
1138.30
1183.10
1159.96
Interest
1050.19
905.62
883.76
940.85
693.76
InterestonDebenture / Bonds
Interest on Term Loan
1160.22
1008.71
819.65
929.32
613.19
Intereston Fixed deposits
Bank Charges etc
0.03
0.03
26.49
11.52
79.60
Other Interest
-110.06
-103.11
37.63
0.00
0.97
PBDT
-95.90
-491.30
254.54
242.25
466.20
Depreciation
61.53
61.95
62.22
63.25
69.11
Profit Before Taxation & Exceptional Items
-157.42
-553.25
192.32
179.00
397.09
Exceptional Income / Expenses
Profit Before Tax
-157.42
-553.25
192.32
179.00
397.09
Provision for Tax
245.19
114.12
98.50
137.37
102.81
Current Income Tax
159.39
114.12
98.50
137.19
102.93
Other taxes
245.19
114.12
98.50
137.37
0.00
Profit After Tax
-402.61
-667.36
93.82
41.63
294.28
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
375.79
1043.16
949.34
907.71
613.76
Appropriations
-26.82
375.79
1043.16
949.34
908.04
Other Appropriation
-26.82
375.79
1043.16
949.34
908.04
Earnings Per Share
-40261.00
-66736.00
9382.00
4163.00
29428.00
Adjusted EPS
-40261.00
-66736.00
9382.00
4163.00
29428.00