(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Operating Income
306.86
256.19
659.99
Revenue from property development
36.29
63.17
63.13
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
270.57
193.02
596.86
Operating Income (Net)
306.86
256.19
659.99
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
Employee Cost
0.70
2.34
2.22
Salaries, Wages & Bonus
0.67
2.22
1.86
Contributions to EPF & Pension Funds
0.01
0.03
0.03
Workmen and Staff Welfare Expenses
0.02
0.02
0.03
Other Employees Cost
0.00
0.07
0.31
Operating Expenses
16.12
30.61
29.56
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
16.12
30.61
29.56
General and Administration Expenses
0.20
0.28
0.38
Rent , Rates & Taxes
0.05
0.11
0.12
Printing and stationery
0.01
0.00
0.05
Professional and legal fees
0.02
0.02
0.04
Other Administration
0.13
0.14
0.17
Selling and Distribution Expenses
0.08
0.04
0.14
Advertisement & Sales Promotion
0.08
0.04
0.14
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.22
0.56
0.07
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
0.22
0.56
0.07
Less: Expenses Capitalised
Total Expenditure
17.32
33.82
32.37
Operating Profit (Excl OI)
289.54
222.37
627.62
Interest Received
0.00
0.00
0.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Operating Profit
290.04
222.40
627.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.75
0.66
0.99
Profit Before Taxation & Exceptional Items
289.28
221.72
626.79
Exceptional Income / Expenses
Profit Before Tax
289.28
221.72
626.79
Provision for Tax
8.77
9.97
6.48
Current Income Tax
8.50
9.80
6.48
Profit After Tax
280.51
211.76
620.31
Profit Balance B/F
2174.71
1962.95
1342.64
Appropriations
2455.22
2174.71
1962.95
Other Appropriation
2455.22
2174.71
1962.95
Earnings Per Share
570.00
430.00
1260.00
Adjusted EPS
570.00
430.00
1260.00