(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Operating Income
235.25
446.24
126.28
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
235.25
446.24
126.28
Operating Income (Net)
235.25
446.24
126.28
Increase/Decrease in Stock
-64.57
208.71
-74.37
Cost of Construction and Development
146.74
69.29
101.11
Cost of Land & Construction Materials
149.15
69.29
101.11
Cost of Constructed property Sold
Other Construction Expenses
149.15
69.29
101.11
Power & Fuel Cost
0.33
0.68
1.62
Electricity & Power
0.33
0.68
1.62
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.87
29.43
22.62
Salaries, Wages & Bonus
17.11
13.68
10.97
Contributions to EPF & Pension Funds
2.29
1.70
1.19
Workmen and Staff Welfare Expenses
0.60
0.36
0.41
Other Employees Cost
17.87
13.69
10.05
Operating Expenses
42.31
55.47
27.17
Sub-contracted / Out sourced services
40.68
52.80
25.76
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
1.62
2.67
1.41
General and Administration Expenses
38.57
31.08
29.99
Rent , Rates & Taxes
3.03
0.78
5.22
Printing and stationery
0.27
0.22
0.26
Professional and legal fees
8.01
6.10
4.65
Other Administration
27.05
23.77
19.73
Selling and Distribution Expenses
2.98
0.00
Advertisement & Sales Promotion
0.08
0.00
Sales Commissions & Incentives
2.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.68
5.31
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
0.68
5.31
0.14
Less: Expenses Capitalised
Total Expenditure
204.90
399.99
108.29
Operating Profit (Excl OI)
30.35
46.25
17.99
Interest Received
0.60
0.40
0.10
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Operating Profit
31.68
46.89
18.19
InterestonDebenture / Bonds
Interest on Term Loan
5.27
5.70
8.18
Intereston Fixed deposits
Bank Charges etc
0.03
0.02
0.05
Other Interest
10.54
7.35
4.11
Profit Before Taxation & Exceptional Items
12.93
30.93
4.00
Exceptional Income / Expenses
Profit Before Tax
12.93
30.93
4.00
Provision for Tax
6.12
5.48
0.92
Current Income Tax
2.64
8.07
0.81
Deferred Tax
2.93
-3.31
0.12
Profit After Tax
6.81
25.44
3.08
Profit Balance B/F
55.88
30.43
26.92
Appropriations
62.69
55.88
30.00
Other Appropriation
62.69
55.88
30.00
Earnings Per Share
45.00
168.00
20.00
Adjusted EPS
45.00
168.00
20.00