(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Operating Income
6936.37
21837.92
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6936.37
21837.92
Operating Income (Net)
6936.37
21837.92
Increase/Decrease in Stock
Cost of Construction and Development
3261.27
19320.98
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
3261.27
19320.98
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
44.02
Contributions to EPF & Pension Funds
1.49
Workmen and Staff Welfare Expenses
0.88
Other Employees Cost
1.84
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.03
0.00
General and Administration Expenses
34.79
3.42
Rent , Rates & Taxes
0.50
0.06
Printing and stationery
4.09
0.77
Professional and legal fees
6.87
1.85
Other Administration
22.45
0.75
Selling and Distribution Expenses
297.50
1.05
Advertisement & Sales Promotion
32.43
1.05
Sales Commissions & Incentives
265.06
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.37
0.12
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
0.37
0.12
Less: Expenses Capitalised
Total Expenditure
3642.27
19325.58
Operating Profit (Excl OI)
3294.10
2512.34
Interest Received
412.74
2.36
Dividend Received
0.00
14.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.76
Provision Written Back
0.00
Operating Profit
3711.14
2530.06
InterestonDebenture / Bonds
Interest on Term Loan
201.66
Intereston Fixed deposits
Other Interest
-200.91
2.80
Profit Before Taxation & Exceptional Items
3709.76
2527.08
Exceptional Income / Expenses
Profit Before Tax
3709.76
2527.08
Provision for Tax
1342.79
853.82
Current Income Tax
1341.73
853.84
Profit After Tax
2366.97
1673.26
Profit Balance B/F
1673.26
Appropriations
4040.24
1673.26
Other Appropriation
4040.24
1673.26
Earnings Per Share
47339.00
33465.00
Adjusted EPS
47339.00
33465.00