(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
218.61
176.45
7.50
0.06
0.05
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
218.61
176.45
7.50
0.06
0.05
Operating Income (Net)
218.61
176.45
7.50
0.06
0.05
Increase/Decrease in Stock
7.49
-136.24
Cost of Construction and Development
131.94
260.92
Cost of Land & Construction Materials
Cost of Constructed property Sold
131.94
260.92
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
9.68
6.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.22
0.20
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
1.23
1.06
7.40
0.05
0.01
Rent , Rates & Taxes
0.06
0.25
0.00
0.00
0.00
Printing and stationery
0.62
0.56
Professional and legal fees
0.12
0.20
Other Administration
0.39
0.05
7.40
0.05
0.01
Selling and Distribution Expenses
5.64
4.10
Advertisement & Sales Promotion
4.06
3.70
Sales Commissions & Incentives
Freight and Forwarding
0.79
0.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.78
0.21
0.00
0.00
0.00
Miscellaneous Expenses
0.45
0.46
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
0.45
0.46
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
156.64
136.99
7.40
0.05
0.01
Operating Profit (Excl OI)
61.98
39.46
0.10
0.01
0.04
Interest Received
0.15
0.06
0.00
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
62.12
39.52
0.10
0.01
0.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.33
12.58
0.00
0.00
0.02
PBDT
51.79
26.93
0.10
0.01
0.02
Profit Before Taxation & Exceptional Items
50.58
26.59
0.10
0.01
0.01
Exceptional Income / Expenses
Profit Before Tax
50.58
26.59
0.10
0.01
0.01
Provision for Tax
16.38
9.18
0.05
0.00
0.01
Current Income Tax
16.41
8.63
0.05
0.00
0.01
Other taxes
0.00
0.00
0.05
0.00
0.01
Profit After Tax
34.20
17.41
0.05
0.01
0.01
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
17.48
0.07
0.02
0.01
0.00
Appropriations
51.67
17.48
0.07
0.02
0.01
Other Appropriation
51.67
17.48
0.07
0.02
0.01
Earnings Per Share
3420.00
1741.00
5.00
1.00
1.00
Adjusted EPS
3420.00
1741.00
5.00
1.00
1.00