(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Operating Income
1556.88
5219.39
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1556.88
5219.39
Operating Income (Net)
1556.88
5219.39
Increase/Decrease in Stock
17.53
-46.88
Cost of Construction and Development
1394.66
4821.03
Cost of Land & Construction Materials
1364.79
4771.66
Cost of Constructed property Sold
Other Construction Expenses
1394.66
4821.03
Power & Fuel Cost
1.34
1.66
Electricity & Power
0.10
0.09
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.24
1.57
Salaries, Wages & Bonus
6.28
4.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
7.01
9.24
Other Employees Cost
0.00
0.00
Operating Expenses
1.13
1.52
Sub-contracted / Out sourced services
Repairs and Maintenance
0.19
0.15
Packing Material Consumed
Other Manufacturing expenses
0.94
1.37
General and Administration Expenses
6.90
6.80
Rent , Rates & Taxes
0.64
0.66
Printing and stationery
0.10
0.14
Professional and legal fees
2.02
2.27
Other Administration
3.96
3.52
Selling and Distribution Expenses
1.92
1.96
Advertisement & Sales Promotion
1.92
1.96
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.01
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
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
1436.77
4800.17
Operating Profit (Excl OI)
120.11
419.22
Interest Received
0.89
0.14
Profit on sale of Fixed Assets
0.62
Profits on sale of Investments
Operating Profit
121.62
419.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
114.06
411.75
Exceptional Income / Expenses
Profit Before Tax
114.06
411.75
Provision for Tax
0.04
5.21
Current Income Tax
0.04
5.21
Profit After Tax
114.02
406.54
Consolidated Net Profit
114.02
406.54
Profit Balance B/F
748.71
342.17
Appropriations
862.72
748.75
Other Appropriation
862.72
748.75
Earnings Per Share
3.00
12.00