(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
108.30
185.30
184.55
366.38
0.00
Revenue from property development
70.80
147.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
37.60
37.60
184.55
366.38
0.00
Operating Income (Net)
108.30
185.30
184.55
366.38
0.00
Increase/Decrease in Stock
Cost of Construction and Development
25.40
52.30
114.55
127.44
582.60
Cost of Land & Construction Materials
Cost of Constructed property Sold
25.40
52.30
114.55
127.44
582.60
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
1486.13
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
1486.13
General and Administration Expenses
33.40
66.50
41.49
27.78
3.58
Rent , Rates & Taxes
2.60
2.40
4.64
1.76
1.50
Printing and stationery
0.04
Professional and legal fees
3.90
37.50
11.58
0.43
1.25
Other Administration
27.00
26.60
25.27
25.60
0.79
Selling and Distribution Expenses
0.00
0.02
0.25
Advertisement & Sales Promotion
0.00
0.02
0.25
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
0.40
5.30
0.02
0.09
1.75
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
0.40
5.30
0.02
0.09
1.75
Less: Expenses Capitalised
Total Expenditure
59.30
124.10
156.06
155.33
2074.30
Operating Profit (Excl OI)
49.00
61.20
28.49
211.05
-2074.30
Other Income
4315.20
3150.20
2098.88
1978.75
1221.83
Interest Received
166.30
106.30
2098.88
1976.78
1221.83
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4148.90
3043.90
0.00
1.98
0.00
Operating Profit
4364.20
3211.40
2127.37
2189.81
-852.47
Interest
101.80
31.00
13.54
221.66
238.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
-26.71
Other Interest
101.80
31.00
13.54
221.66
265.03
PBDT
4262.40
3180.40
2113.84
1968.14
-1090.79
Profit Before Taxation & Exceptional Items
4262.40
3180.40
2113.84
1968.14
-1090.79
Exceptional Income / Expenses
Profit Before Tax
4262.40
3180.40
2113.84
1968.14
-1090.79
Provision for Tax
1510.60
1091.30
722.93
288.08
0.75
Current Income Tax
1510.40
1090.60
722.93
395.77
Other taxes
1510.60
1091.30
722.93
288.08
0.75
Profit After Tax
2751.80
2089.10
1390.91
1680.06
-1091.55
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
35599.60
33510.50
32119.59
30439.53
31531.07
Appropriations
38351.40
35599.60
33510.50
32119.59
30439.53
Other Appropriation
38351.40
35599.60
33510.50
32119.59
30439.53
Earnings Per Share
70.00
53.00
35.00
43.00
-28.00
Adjusted EPS
70.00
53.00
35.00
43.00
-28.00