(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Operating Income
941.73
797.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
941.73
797.30
Operating Income (Net)
941.73
797.30
Increase/Decrease in Stock
Cost of Construction and Development
818.47
649.98
Cost of Land & Construction Materials
Cost of Constructed property Sold
818.47
649.98
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
20.12
2.69
Electricity & Power
20.12
2.69
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.24
Contributions to EPF & Pension Funds
0.04
Workmen and Staff Welfare Expenses
0.03
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
32.53
0.77
Rent , Rates & Taxes
0.11
0.00
Professional and legal fees
Other Administration
32.42
0.77
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
34.03
12.63
Bad debts /advances written off
Provision for doubtful debts
3.60
5.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.43
7.52
Less: Expenses Capitalised
Total Expenditure
905.16
674.37
Operating Profit (Excl OI)
36.57
122.93
Interest Received
221.79
6.65
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
258.36
129.58
InterestonDebenture / Bonds
Interest on Term Loan
23.32
0.84
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
122.82
28.92
Exceptional Income / Expenses
Profit Before Tax
122.82
28.92
Provision for Tax
29.70
25.71
Profit After Tax
93.11
3.21
Profit Balance B/F
3.06
-0.15
Other Appropriation
96.17
3.06
Earnings Per Share
1862.00
64.00