(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
267.39
256.25
224.11
197.97
157.28
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
267.39
256.25
224.11
197.97
157.28
Operating Income (Net)
267.39
256.25
224.11
197.97
157.28
Increase/Decrease in Stock
Cost of Construction and Development
1.61
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
1.61
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
1.87
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
17.93
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
157.29
98.03
104.91
93.40
22.33
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
1.38
Professional and legal fees
1.19
Other Administration
157.29
98.03
104.91
93.40
19.16
Selling and Distribution Expenses
14.54
Advertisement & Sales Promotion
0.89
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
13.64
Miscellaneous Expenses
0.14
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
0.00
0.00
0.00
0.14
Less: Expenses Capitalised
Total Expenditure
157.29
98.03
104.91
93.40
59.90
Operating Profit (Excl OI)
110.10
158.22
119.20
104.57
97.39
Interest Received
0.00
0.00
0.00
0.00
2.71
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
13.17
Operating Profit
110.10
158.22
119.20
104.57
113.27
InterestonDebenture / Bonds
Intereston Fixed deposits
28.58
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
110.10
158.22
119.20
104.57
84.69
Depreciation
53.95
53.44
54.47
43.12
Profit Before Taxation & Exceptional Items
110.10
104.27
65.76
50.10
41.57
Exceptional Income / Expenses
Profit Before Tax
110.10
104.27
65.76
50.10
41.57
Provision for Tax
6.00
6.00
10.00
11.00
-1.00
Current Income Tax
6.00
6.00
10.00
11.00
1.00
Other taxes
6.00
6.00
10.00
11.00
0.00
Profit After Tax
104.10
98.27
55.76
39.10
42.57
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
534.03
435.76
380.01
340.90
340.84
Appropriations
638.14
534.03
435.76
380.01
383.40
Other Appropriation
638.14
534.03
435.76
380.01
343.40
Earnings Per Share
139.00
131.00
74.00
52.00
57.00
Adjusted EPS
139.00
131.00
74.00
52.00
57.00