(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
64.40
41.70
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
64.40
41.70
0.00
Operating Income (Net)
64.40
41.70
0.00
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
51.60
33.70
35.60
Rent , Rates & Taxes
17.10
0.60
33.90
Professional and legal fees
0.60
0.80
1.00
Other Administration
33.90
32.30
0.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
0.20
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
0.10
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
51.70
33.70
35.80
Operating Profit (Excl OI)
12.70
8.00
-35.80
Other Income
15.90
12.40
19.40
Interest Received
10.60
7.10
16.80
Dividend Received
5.30
5.30
2.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.70
20.40
-16.40
Interest
1569.90
1374.20
696.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1569.80
1374.20
696.00
PBDT
-1541.30
-1353.90
-712.40
Profit Before Taxation & Exceptional Items
-1541.30
-1353.90
-712.40
Exceptional Income / Expenses
Profit Before Tax
-1541.30
-1353.90
-712.40
Provision for Tax
6.50
4.80
5.60
Current Income Tax
6.50
4.80
5.50
Profit After Tax
-1547.70
-1358.70
-718.00
Profit Balance B/F
-6242.10
-4883.40
-4165.50
Appropriations
-7789.90
-6242.10
-4883.40
Other Appropriation
-7789.90
-6242.10
-4883.40
Earnings Per Share
0.00
0.00
0.00