(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
0.00
0.00
0.00
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
0.00
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
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
1.78
2.21
3.21
5.60
6.49
Rent , Rates & Taxes
1.52
1.52
2.89
2.87
6.13
Insurance
0.03
0.03
0.01
0.01
0.02
Professional and legal fees
0.04
0.21
0.21
0.18
0.04
Other Administration
0.19
0.45
0.09
2.53
0.30
Selling and Distribution Expenses
0.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.06
0.01
2.74
0.04
0.03
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
2.74
0.04
Other Miscellaneous Expenses
0.06
0.01
0.00
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
2.23
2.22
5.95
5.64
6.51
Operating Profit (Excl OI)
-2.23
-2.22
-5.95
-5.64
-6.51
Other Income
22.21
197.39
40.63
44.75
82.74
Interest Received
0.09
0.55
0.00
0.00
0.78
Dividend Received
0.23
0.26
0.23
0.21
0.68
Profit on sale of Fixed Assets
9.23
164.58
4.14
Profits on sale of Investments
0.01
41.35
Others
12.67
32.00
40.40
40.39
39.93
Operating Profit
19.98
195.17
34.68
39.11
76.23
Interest
0.02
6.33
15.11
15.32
14.32
InterestonDebenture / Bonds
Interest on Term Loan
6.33
15.10
13.79
14.30
Intereston Fixed deposits
Bank Charges etc
0.02
0.00
0.01
1.53
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.96
188.84
19.57
23.80
61.91
Depreciation
1.92
5.61
8.44
9.00
9.62
Profit Before Taxation & Exceptional Items
18.04
183.23
11.13
14.79
52.29
Exceptional Income / Expenses
Profit Before Tax
18.04
183.23
11.13
14.79
52.29
Provision for Tax
3.76
39.90
8.63
8.43
8.99
Current Income Tax
3.73
39.90
8.63
8.43
8.99
Other taxes
3.76
39.90
8.63
8.43
8.99
Profit After Tax
14.28
143.33
2.50
6.37
43.30
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
281.46
138.13
135.63
129.27
85.97
Appropriations
295.75
281.46
138.13
135.63
129.27
Other Appropriation
295.75
281.46
138.13
135.63
129.27
Earnings Per Share
7.00
72.00
1.00
3.00
22.00
Adjusted EPS
7.00
72.00
1.00
3.00
22.00