(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
11.27
13.87
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
11.27
13.87
Operating Income (Net)
11.27
13.87
Increase/Decrease in Stock
-0.67
3.18
Cost of Construction and Development
3.92
2.11
Cost of Land & Construction Materials
Cost of Constructed property Sold
3.92
2.11
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.26
0.18
Electricity & Power
0.26
0.18
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.73
1.33
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.21
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
1.20
1.41
Printing and stationery
0.07
0.08
Professional and legal fees
0.42
0.33
Other Administration
0.71
0.96
Selling and Distribution Expenses
0.64
0.61
Advertisement & Sales Promotion
0.15
0.14
Sales Commissions & Incentives
Freight and Forwarding
0.49
0.47
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.03
0.81
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
0.01
0.81
Other Miscellaneous Expenses
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
7.32
9.84
Operating Profit (Excl OI)
3.95
4.03
Interest Received
0.39
0.14
Profit on sale of Fixed Assets
0.16
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.24
0.01
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.57
3.50
Exceptional Income / Expenses
Profit Before Tax
3.57
3.50
Provision for Tax
1.09
1.36
Current Income Tax
1.02
1.40
Minority Interest
0.01
0.01
Consolidated Net Profit
2.50
2.16
Profit Balance B/F
32.63
30.47
Other Appropriation
35.13
32.63
Earnings Per Share
1.00
1.00