(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
2097.50
998.60
290.20
749.90
2074.13
Revenue from property development
Sale of Development Rights
9.80
49.80
4.10
47.40
304.15
Income From Investment in Properties
Other Operational Income
2087.70
948.80
286.10
702.50
1769.98
Operating Income (Net)
2097.50
998.60
290.20
749.90
2074.13
Increase/Decrease in Stock
-2257.50
-2549.80
-2043.70
-1638.80
59.80
Cost of Construction and Development
2031.60
1854.30
1244.40
1359.20
847.92
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
209.00
102.40
138.40
549.30
118.76
Other Construction Expenses
2240.50
1956.70
1382.80
1908.40
966.69
Power & Fuel Cost
4.40
4.00
3.80
4.80
1.98
Electricity & Power
4.40
4.00
3.80
4.80
1.98
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
120.40
106.10
89.10
76.20
197.72
Salaries, Wages & Bonus
94.40
86.50
75.70
66.10
184.50
Contributions to EPF & Pension Funds
12.80
7.00
4.70
4.60
5.66
Workmen and Staff Welfare Expenses
13.10
12.70
8.70
5.40
7.05
Other Employees Cost
0.00
0.00
0.00
0.10
0.52
Operating Expenses
1504.00
871.70
428.00
464.10
517.43
Sub-contracted / Out sourced services
1504.00
871.70
428.00
464.10
493.58
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
23.86
General and Administration Expenses
146.90
139.90
116.90
101.20
193.49
Rent , Rates & Taxes
28.60
24.20
19.70
20.60
37.42
Insurance
0.60
0.90
0.30
0.50
Printing and stationery
4.50
5.10
3.50
2.70
3.50
Professional and legal fees
20.00
21.80
17.40
16.30
45.89
Other Administration
93.10
87.90
75.90
61.10
106.68
Selling and Distribution Expenses
251.50
145.20
59.30
84.70
115.90
Advertisement & Sales Promotion
245.00
120.70
57.30
63.10
102.36
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
24.50
2.10
21.60
13.54
Miscellaneous Expenses
11.30
94.50
7.50
0.30
11.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.10
3.40
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
91.00
6.50
0.30
11.98
Less: Expenses Capitalised
Total Expenditure
1812.50
665.90
-94.60
451.60
1946.24
Operating Profit (Excl OI)
284.90
332.80
384.80
298.30
127.88
Other Income
29.10
29.80
15.30
33.80
18.76
Interest Received
24.60
20.80
14.30
24.00
15.17
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
1.64
Provision Written Back
0.00
0.00
2.80
1.95
Others
4.40
9.00
1.00
6.90
0.00
Operating Profit
314.00
362.60
400.10
332.10
146.64
Interest
89.90
97.90
100.70
95.20
134.08
InterestonDebenture / Bonds
Interest on Term Loan
17.30
9.20
7.10
13.30
81.21
Intereston Fixed deposits
41.50
73.30
58.60
45.40
45.50
Other Interest
31.10
15.50
35.00
36.60
7.37
PBDT
224.10
264.70
299.50
236.80
12.56
Depreciation
32.90
33.50
14.50
14.30
59.81
Profit Before Taxation & Exceptional Items
191.20
231.10
284.90
222.50
-47.24
Exceptional Income / Expenses
2.00
50.60
-1.60
17.90
29.81
Profit Before Tax
193.10
281.80
283.30
240.50
-17.44
Provision for Tax
127.50
133.10
126.10
100.10
79.42
Current Income Tax
129.50
138.20
125.40
97.80
78.81
Deferred Tax
-2.10
-5.10
0.70
2.30
0.61
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.70
148.70
157.20
140.40
-96.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.70
148.70
157.20
140.40
4.42
Adjustments to PAT
-15.70
-2.40
2.90
302.70
36.45
Profit Balance B/F
1400.80
1360.30
1230.30
817.40
806.53
Appropriations
1450.80
1506.50
1390.40
1260.50
847.40
Proposed Equity Dividend
32.30
32.30
25.80
25.80
25.80
Corporate dividend tax
6.60
6.60
4.40
4.40
4.19
Other Appropriation
1411.90
1467.70
1360.30
1230.30
817.41
Equity Dividend %
13.00
13.00
10.00
10.00
10.00
Earnings Per Share
3.00
6.00
6.00
5.00
0.00
Adjusted EPS
3.00
6.00
6.00
5.00
0.00