(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
52.37
52.54
60.99
50.12
63.23
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
52.37
52.54
60.99
50.12
63.23
Operating Income (Net)
52.37
52.54
60.99
50.12
63.23
Increase/Decrease in Stock
Cost of Construction and Development
46.72
45.23
54.22
45.31
49.41
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
46.72
45.23
54.22
45.31
49.41
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
0.45
0.41
0.37
0.52
0.22
Salaries, Wages & Bonus
0.34
0.14
0.31
0.18
0.16
Contributions to EPF & Pension Funds
0.11
0.27
0.03
0.03
0.02
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.03
0.30
0.04
Sub-contracted / Out sourced services
Repairs and Maintenance
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
2.79
2.49
2.22
2.67
2.08
Rent , Rates & Taxes
0.24
0.24
0.24
0.24
0.12
Printing and stationery
0.04
0.01
0.02
0.02
0.01
Professional and legal fees
0.39
0.06
0.39
0.11
0.19
Other Administration
2.13
2.18
1.58
2.30
1.76
Selling and Distribution Expenses
0.10
0.06
0.04
0.05
0.03
Advertisement & Sales Promotion
0.10
0.06
0.04
0.05
0.03
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
0.20
0.48
0.15
0.16
0.15
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
0.20
0.48
0.15
0.16
0.15
Less: Expenses Capitalised
Total Expenditure
50.27
48.66
57.00
48.69
51.89
Operating Profit (Excl OI)
2.10
3.88
3.99
1.43
11.34
Other Income
4.19
1.78
0.37
3.12
1.83
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.25
0.20
0.13
0.38
Profit on sale of Fixed Assets
2.35
Profits on sale of Investments
Provision Written Back
0.18
0.32
0.03
Others
3.76
1.25
0.24
0.36
1.83
Operating Profit
6.29
5.65
4.36
4.55
13.17
Interest
1.74
2.62
0.19
0.02
0.49
InterestonDebenture / Bonds
Intereston Fixed deposits
1.18
Bank Charges etc
0.05
0.00
0.01
0.02
0.03
Other Interest
0.51
2.61
0.17
0.00
0.47
PBDT
4.55
3.04
4.18
4.53
12.68
Depreciation
0.03
0.03
0.04
0.10
0.11
Profit Before Taxation & Exceptional Items
4.52
3.01
4.14
4.43
12.56
Exceptional Income / Expenses
Profit Before Tax
4.52
3.01
4.14
4.43
12.56
Provision for Tax
1.09
0.82
1.39
0.04
3.68
Current Income Tax
1.10
0.83
0.93
0.50
Deferred Tax
-0.01
-0.01
0.46
-0.46
3.68
Other taxes
-0.01
-0.01
0.92
-0.92
3.68
Profit After Tax
3.43
2.19
2.75
4.38
8.88
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
66.47
64.29
61.54
58.72
49.84
Appropriations
69.90
66.47
64.29
61.54
58.72
Other Appropriation
69.90
66.47
64.29
61.54
58.72
Earnings Per Share
1.00
0.00
1.00
1.00
2.00
Adjusted EPS
1.00
0.00
1.00
1.00
2.00