(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
234.75
296.77
184.92
331.40
94.56
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
234.75
296.77
184.92
331.40
94.56
Less: Excise Duty
23.19
32.72
Operating Income (Net)
211.56
264.05
184.92
331.40
94.56
Increase/Decrease in Stock
0.07
1.52
-1.60
-3.73
5.43
Cost of Construction and Development
169.04
211.45
130.67
108.05
57.46
Opening Raw Materials
14.34
10.78
8.76
Cost of Land & Construction Materials
170.06
159.80
128.64
105.69
59.24
Closing Stock
21.73
14.34
12.32
Cost of Constructed property Sold
6.37
55.21
2.03
2.35
1.78
Other Construction Expenses
0.00
0.00
128.64
105.69
0.00
Power & Fuel Cost
0.99
0.95
1.07
0.87
0.65
Electricity & Power
0.99
0.95
1.07
0.87
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
0.65
Employee Cost
16.65
12.96
5.30
5.29
5.11
Salaries, Wages & Bonus
14.90
11.04
5.30
5.29
3.57
Contributions to EPF & Pension Funds
0.63
0.61
0.60
Workmen and Staff Welfare Expenses
0.34
0.31
0.21
Other Employees Cost
0.79
1.00
0.00
0.00
0.72
Operating Expenses
8.30
8.30
4.72
4.30
5.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.86
0.47
0.00
0.00
0.19
Packing Material Consumed
Other Manufacturing expenses
7.44
7.83
4.72
4.30
4.84
General and Administration Expenses
4.41
3.45
31.98
201.92
1.82
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.03
0.05
0.04
0.05
0.06
Printing and stationery
0.14
0.19
0.13
Professional and legal fees
0.24
0.17
0.31
Other Administration
3.99
3.04
31.95
201.87
1.32
Selling and Distribution Expenses
1.15
1.66
14.63
Advertisement & Sales Promotion
0.07
0.19
0.05
Sales Commissions & Incentives
0.31
0.70
0.34
Freight and Forwarding
0.16
0.22
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.61
0.56
0.00
0.00
14.19
Miscellaneous Expenses
0.22
1.27
0.14
Bad debts /advances written off
0.22
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.21
0.00
0.00
0.14
Less: Expenses Capitalised
Total Expenditure
200.82
241.57
172.14
316.71
90.28
Operating Profit (Excl OI)
10.74
22.49
12.79
14.69
4.27
Other Income
4.84
0.11
0.42
0.16
0.01
Interest Received
4.75
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.05
0.08
-0.01
Profits on sale of Investments
Others
0.04
0.03
0.42
0.16
0.00
Operating Profit
15.57
22.60
13.21
14.85
4.29
Interest
0.15
0.37
0.65
1.29
0.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.15
0.08
0.18
Other Interest
0.00
0.29
0.65
1.29
0.21
PBDT
15.42
22.23
12.56
13.56
3.90
Depreciation
0.75
0.55
0.59
0.63
0.70
Profit Before Taxation & Exceptional Items
14.68
21.68
11.97
12.93
3.20
Exceptional Income / Expenses
0.23
0.44
Profit Before Tax
14.90
22.11
11.97
12.93
3.20
Provision for Tax
5.06
7.67
4.17
3.95
1.14
Current Income Tax
5.00
7.60
4.17
3.95
1.20
Other taxes
0.00
7.67
4.17
3.95
0.00
Profit After Tax
9.84
14.44
7.80
8.98
2.06
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2.87
2.43
1.82
Appropriations
12.25
16.87
7.80
8.98
3.88
General Reserve
10.00
14.00
2.50
Other Appropriation
2.25
2.87
7.80
8.98
1.38
Equity Dividend %
0.00
0.00
Earnings Per Share
25.00
36.00
20.00
22.00
5.00
Adjusted EPS
25.00
36.00
20.00
22.00
5.00