(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
11.34
1.29
195.14
19.95
8.21
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
11.34
1.29
195.14
19.95
8.21
Operating Income (Net)
11.34
1.29
195.14
19.95
8.21
Increase/Decrease in Stock
-2032.48
-816.05
-283.60
-145.45
-78.09
Cost of Construction and Development
120.07
23.04
0.37
Opening Raw Materials
96.95
Cost of Land & Construction Materials
119.16
119.99
Cost of Constructed property Sold
0.37
Other Construction Expenses
0.00
119.99
0.00
0.00
0.00
Power & Fuel Cost
0.71
2.13
1.12
1.07
0.80
Electricity & Power
0.71
2.13
1.12
1.07
0.80
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
110.98
86.33
72.63
37.97
1.74
Salaries, Wages & Bonus
107.94
83.86
70.42
36.44
1.49
Contributions to EPF & Pension Funds
2.61
2.13
1.66
1.24
0.12
Workmen and Staff Welfare Expenses
0.44
0.35
0.55
0.29
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1488.49
483.36
0.10
0.11
0.11
Sub-contracted / Out sourced services
1030.96
434.55
Repairs and Maintenance
1.00
0.51
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
456.53
48.30
0.10
0.11
0.11
General and Administration Expenses
33.53
62.81
9.05
5.92
90.95
Rent , Rates & Taxes
20.05
49.74
2.53
1.88
1.69
Printing and stationery
0.02
Professional and legal fees
2.77
1.39
2.76
0.96
1.40
Other Administration
10.71
11.14
3.75
3.08
87.83
Selling and Distribution Expenses
0.06
0.25
0.03
Advertisement & Sales Promotion
0.06
0.25
0.03
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
8.08
10.25
334.06
46.36
9.04
Bad debts /advances written off
0.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.43
Other Miscellaneous Expenses
8.08
1.81
334.06
46.36
8.28
Less: Expenses Capitalised
Total Expenditure
-270.63
-148.12
133.78
-53.78
24.59
Operating Profit (Excl OI)
281.97
149.41
61.36
73.73
-16.37
Other Income
593.10
353.22
250.00
160.22
180.60
Interest Received
532.24
326.96
247.13
159.92
180.17
Dividend Received
1.40
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
1.35
0.03
Provision Written Back
0.01
0.43
Others
58.11
26.23
2.44
0.29
0.40
Operating Profit
875.07
502.63
311.36
233.94
164.23
Interest
892.04
504.19
301.63
232.28
171.82
InterestonDebenture / Bonds
112.18
Interest on Term Loan
138.35
Intereston Fixed deposits
Bank Charges etc
58.43
11.97
16.46
1.05
Other Interest
833.61
492.22
285.17
231.23
-78.71
PBDT
-16.97
-1.57
9.72
1.66
-7.60
Depreciation
4.84
2.72
2.31
1.48
0.75
Profit Before Taxation & Exceptional Items
-21.81
-4.28
7.41
0.18
-8.35
Exceptional Income / Expenses
Profit Before Tax
-21.81
-4.28
7.41
0.18
-8.35
Provision for Tax
0.90
1.05
0.04
0.00
Current Income Tax
0.83
1.05
0.04
0.00
Other taxes
0.00
0.00
1.05
0.04
0.00
Profit After Tax
-21.81
-5.18
6.36
0.15
-8.36
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6.27
11.45
5.09
4.94
91.30
Appropriations
-15.54
6.27
11.45
5.09
82.94
Other Appropriation
-15.54
6.27
11.45
5.09
82.94
Earnings Per Share
-11.00
-3.00
3.00
0.00
-4.00
Adjusted EPS
-11.00
-3.00
3.00
0.00
-4.00