(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
314.86
412.36
331.63
460.53
190.92
Revenue from property development
303.86
404.42
329.17
460.35
190.92
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
11.00
7.94
2.46
0.18
0.00
Operating Income (Net)
314.86
412.36
331.63
460.53
190.92
Increase/Decrease in Stock
Cost of Construction and Development
237.64
280.97
289.85
445.72
194.69
Opening Raw Materials
870.00
837.77
718.15
629.41
231.06
Cost of Land & Construction Materials
276.31
313.20
409.47
534.46
593.04
Closing Stock
908.67
870.00
837.77
718.15
629.41
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
Employee Cost
14.74
2.59
1.48
1.44
Salaries, Wages & Bonus
14.24
2.50
1.42
1.39
Contributions to EPF & Pension Funds
0.50
0.09
0.05
0.05
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
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.37
3.57
1.27
0.20
0.16
Rent , Rates & Taxes
0.62
0.01
0.01
0.00
0.02
Professional and legal fees
0.18
0.22
0.10
0.03
Other Administration
8.57
3.34
1.17
0.16
0.14
Selling and Distribution Expenses
32.26
35.94
13.43
9.21
Advertisement & Sales Promotion
32.26
35.94
13.43
9.21
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
0.00
Miscellaneous Expenses
0.10
0.12
0.03
0.04
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.01
0.01
0.02
0.01
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.11
0.01
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
294.10
323.20
306.06
456.60
194.90
Operating Profit (Excl OI)
20.76
89.16
25.57
3.93
-3.98
Other Income
146.61
43.69
3.75
0.39
0.01
Interest Received
146.56
43.67
3.75
0.39
0.01
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Others
0.00
0.02
0.00
0.00
0.00
Operating Profit
167.36
132.85
29.32
4.33
-3.98
Interest
147.32
40.06
0.76
0.10
0.30
InterestonDebenture / Bonds
Interest on Term Loan
188.03
110.84
96.87
Intereston Fixed deposits
Bank Charges etc
16.41
3.79
2.56
0.05
0.23
Other Interest
-57.12
-74.58
-98.67
0.05
0.08
PBDT
20.05
92.79
28.56
4.22
-4.28
Depreciation
0.48
0.87
0.41
0.50
Profit Before Taxation & Exceptional Items
19.57
91.92
28.15
3.72
-4.28
Exceptional Income / Expenses
Profit Before Tax
19.57
91.92
28.15
3.72
-4.28
Provision for Tax
6.45
30.57
9.33
1.15
-3.22
Current Income Tax
6.47
30.73
7.30
1.15
Deferred Tax
-0.02
-0.17
2.04
-3.22