(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
0.00
3744.20
2010.30
1183.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
3744.20
2010.30
1183.50
Operating Income (Net)
0.00
3744.20
2010.30
1183.50
Increase/Decrease in Stock
-10.90
-137.80
-60.60
Cost of Construction and Development
1138.30
983.30
635.30
Opening Raw Materials
520.00
169.00
194.20
Cost of Land & Construction Materials
993.40
1007.70
610.10
Closing Stock
375.10
193.50
169.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.40
7.90
6.80
Electricity & Power
35.40
7.90
6.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
30.00
27.70
Contributions to EPF & Pension Funds
3.10
2.50
Workmen and Staff Welfare Expenses
2.50
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
2632.80
680.40
242.40
Sub-contracted / Out sourced services
Processing Charges
538.70
144.90
Repairs and Maintenance
0.00
0.00
4.00
9.30
Packing Material Consumed
3.20
3.10
Other Manufacturing expenses
2632.80
0.00
134.60
85.10
General and Administration Expenses
146.70
3486.50
106.50
72.20
Rent , Rates & Taxes
7.10
0.00
9.80
8.10
Printing and stationery
3.70
1.20
0.80
Professional and legal fees
11.60
7.40
1.60
Other Administration
118.00
3486.50
86.90
60.60
Selling and Distribution Expenses
156.20
50.50
38.90
Advertisement & Sales Promotion
1.30
0.50
0.40
Sales Commissions & Incentives
Freight and Forwarding
50.00
38.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
154.80
0.00
0.00
0.00
Miscellaneous Expenses
3.80
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
3.50
1.80
Less: Expenses Capitalised
Total Expenditure
4098.50
3486.50
1730.10
969.30
Operating Profit (Excl OI)
-4098.50
257.70
280.20
214.20
Other Income
4697.00
4.40
16.60
Interest Received
0.00
0.00
3.80
10.50
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
3.90
Others
4697.00
0.00
0.50
2.20
Operating Profit
598.50
257.70
284.60
230.80
Interest
279.20
121.50
89.50
InterestonDebenture / Bonds
Interest on Term Loan
128.60
49.70
51.70
Intereston Fixed deposits
Bank Charges etc
38.10
21.70
Other Interest
150.70
0.00
33.70
16.10
PBDT
319.30
257.70
163.10
141.30
Depreciation
84.50
54.00
24.30
22.20
Profit Before Taxation & Exceptional Items
234.70
203.70
138.80
119.10
Exceptional Income / Expenses
Profit Before Tax
234.70
203.70
138.80
119.10
Provision for Tax
50.80
39.40
16.10
20.50
Current Income Tax
46.80
39.40
16.10
13.70
Deferred Tax
34.90
10.80
16.00
Other taxes
-30.90
39.40
-10.70
-9.20
Profit After Tax
183.90
164.30
122.70
98.60
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
421.30
256.90
134.20
35.60
Appropriations
605.20
421.30
256.90
134.20
Other Appropriation
605.20
421.30
256.90
134.20
Earnings Per Share
22.00
20.00
15.00
26.00
Adjusted EPS
22.00
20.00
15.00
26.00