(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Operating Income
42.88
58.77
Revenue from property development
9.15
6.09
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
33.73
52.68
Operating Income (Net)
42.88
58.77
Increase/Decrease in Stock
0.38
Cost of Construction and Development
7.30
5.75
Opening Raw Materials
5.84
Cost of Land & Construction Materials
10.47
11.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
11.60
Power & Fuel Cost
6.07
5.28
Electricity & Power
6.07
5.28
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.24
9.61
Contributions to EPF & Pension Funds
0.07
0.06
Workmen and Staff Welfare Expenses
1.09
0.68
Other Employees Cost
0.28
0.46
Operating Expenses
22.99
22.41
Sub-contracted / Out sourced services
Repairs and Maintenance
5.78
4.83
Packing Material Consumed
Other Manufacturing expenses
17.21
17.58
General and Administration Expenses
4.90
4.36
Rent , Rates & Taxes
2.47
2.15
Printing and stationery
0.45
0.69
Professional and legal fees
Other Administration
1.98
1.51
Selling and Distribution Expenses
2.75
1.24
Advertisement & Sales Promotion
2.74
1.24
Sales Commissions & Incentives
0.01
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.23
3.26
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
2.23
3.26
Less: Expenses Capitalised
Total Expenditure
57.93
53.49
Operating Profit (Excl OI)
-15.04
5.28
Interest Received
0.51
0.53
Profit on sale of Fixed Assets
Profits on sale of Investments
0.21
1.37
Provision Written Back
0.42
0.31
Operating Profit
15.69
36.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
9.67
31.41
Exceptional Income / Expenses
Profit Before Tax
9.67
31.41
Provision for Tax
-1.41
4.36
Profit After Tax
11.08
27.05
Profit Balance B/F
6.05
1.00
Proposed Equity Dividend
9.24
Corporate dividend tax
1.53
Other Appropriation
5.36
6.05
Earnings Per Share
1.00
3.00