(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
515.86
396.40
280.42
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
515.86
396.40
280.42
0.00
0.00
Operating Income (Net)
515.86
396.40
280.42
0.00
0.00
Increase/Decrease in Stock
-98.20
-84.82
125.29
-56.60
-126.25
Cost of Construction and Development
402.93
249.65
37.57
56.60
126.25
Cost of Land & Construction Materials
Cost of Constructed property Sold
402.93
249.65
37.57
56.60
126.25
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
Employee Cost
33.77
31.45
22.45
3.14
0.45
Salaries, Wages & Bonus
33.77
31.45
22.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
3.14
0.45
Operating Expenses
0.04
0.03
0.06
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.03
0.06
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.73
0.72
0.56
1.10
0.26
Rent , Rates & Taxes
0.12
0.15
0.02
0.00
0.00
Printing and stationery
0.00
0.09
0.02
Professional and legal fees
0.07
Other Administration
0.61
0.47
0.46
1.10
0.26
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
1.60
1.12
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
1.60
1.12
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
340.87
198.14
185.93
4.24
0.71
Operating Profit (Excl OI)
174.98
198.25
94.49
-4.24
-0.71
Other Income
6.92
9.56
4.56
4.42
0.96
Interest Received
1.80
3.28
3.86
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.12
6.29
0.70
4.42
0.96
Operating Profit
181.90
207.82
99.05
0.18
0.25
Interest
77.40
87.47
38.86
0.01
0.01
InterestonDebenture / Bonds
Interest on Term Loan
77.37
87.44
38.85
Intereston Fixed deposits
Bank Charges etc
0.03
0.03
0.01
Other Interest
0.00
0.00
0.00
0.01
0.01
PBDT
104.50
120.35
60.20
0.17
0.24
Depreciation
82.49
103.61
50.40
Profit Before Taxation & Exceptional Items
22.01
16.74
9.80
0.17
0.24
Exceptional Income / Expenses
Profit Before Tax
22.01
16.74
9.80
0.17
0.24
Provision for Tax
5.72
2.92
4.28
0.19
0.07
Current Income Tax
1.11
0.93
1.87
0.07
Deferred Tax
4.61
1.99
4.28
0.19
Other taxes
0.00
0.00
-1.87
0.19
0.07
Profit After Tax
16.29
13.82
5.52
-0.02
0.16
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
19.73
5.91
0.40
Appropriations
36.02
19.73
5.91
-0.02
0.16
Other Appropriation
36.02
19.73
5.91
-0.02
0.16
Earnings Per Share
2.00
2.00
15.00
0.00
0.00
Adjusted EPS
2.00
2.00
1.00
0.00
0.00