(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
447.34
350.41
405.57
447.07
561.72
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
447.34
350.41
405.57
447.07
561.72
Operating Income (Net)
447.34
350.41
405.57
447.07
561.72
Increase/Decrease in Stock
64.19
79.20
98.91
248.46
-1413.99
Cost of Construction and Development
1606.84
Cost of Land & Construction Materials
Cost of Constructed property Sold
1606.84
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.59
43.85
37.31
6.73
13.94
Electricity & Power
56.38
43.63
37.08
6.58
13.73
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
0.21
0.22
0.23
0.15
0.21
Employee Cost
17.07
17.69
14.27
14.27
12.86
Salaries, Wages & Bonus
15.44
15.39
12.73
12.69
11.76
Contributions to EPF & Pension Funds
0.37
0.31
0.18
0.18
0.18
Workmen and Staff Welfare Expenses
0.80
0.80
0.70
0.80
0.51
Other Employees Cost
0.47
1.20
0.66
0.60
0.40
Operating Expenses
198.70
94.42
180.24
63.42
18.39
Sub-contracted / Out sourced services
167.66
58.96
154.38
52.72
Repairs and Maintenance
31.04
35.47
25.86
10.67
18.39
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.04
0.00
General and Administration Expenses
35.79
28.45
24.53
29.89
29.64
Rent , Rates & Taxes
0.15
0.07
1.59
3.30
0.03
Insurance
0.30
0.41
0.44
0.35
0.25
Professional and legal fees
15.52
10.00
7.91
13.56
7.67
Other Administration
19.81
17.97
14.60
12.68
21.69
Selling and Distribution Expenses
28.53
18.84
12.07
11.27
17.97
Advertisement & Sales Promotion
0.37
6.76
0.25
2.13
0.67
Sales Commissions & Incentives
17.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.16
12.08
11.82
9.14
0.00
Miscellaneous Expenses
17.84
23.92
9.68
298.86
1.52
Bad debts /advances written off
0.23
2.12
0.49
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
15.79
8.82
294.13
Other Miscellaneous Expenses
17.84
8.13
0.62
2.60
1.03
Less: Expenses Capitalised
Total Expenditure
418.73
306.38
377.00
672.88
287.16
Operating Profit (Excl OI)
28.61
44.03
28.57
-225.82
274.56
Other Income
10.66
6.98
4.18
9.35
0.85
Interest Received
3.39
3.10
1.05
0.04
0.30
Dividend Received
0.31
0.22
1.88
8.87
Profit on sale of Fixed Assets
0.00
0.05
0.33
Profits on sale of Investments
6.72
1.03
Provision Written Back
0.04
Foreign Exchange Gains
0.14
Others
0.10
3.66
0.19
0.43
0.17
Operating Profit
39.27
51.01
32.75
-216.47
275.41
Interest
1.21
5.34
4.93
30.67
202.40
InterestonDebenture / Bonds
Interest on Term Loan
0.25
5.22
4.28
27.53
198.70
Intereston Fixed deposits
Bank Charges etc
0.61
0.06
0.61
3.57
Other Interest
0.35
0.06
0.04
3.14
0.12
PBDT
38.06
45.67
27.83
-247.14
73.01
Depreciation
181.11
34.09
30.71
9.05
26.34
Profit Before Taxation & Exceptional Items
-143.05
11.59
-2.88
-256.19
46.67
Exceptional Income / Expenses
1539.28
Profit Before Tax
-143.05
11.59
-2.88
1283.09
46.67
Provision for Tax
-4.35
6.38
-0.83
-15.05
-1.05
Current Income Tax
9.80
7.25
4.21
10.72
Deferred Tax
-14.31
6.14
-1.10
-15.10
-1.17
Other taxes
0.16
-7.02
-3.95
-15.05
-10.60
Profit After Tax
-138.70
5.21
-2.06
1298.14
47.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-138.70
5.21
-2.06
1298.14
47.72
Profit Balance B/F
1461.85
1456.64
1458.70
160.56
112.84
Appropriations
1323.15
1461.85
1456.64
1458.70
160.56
Other Appropriation
1323.15
1461.85
1456.64
1458.70
160.56
Earnings Per Share
-13.00
1.00
0.00
125.00
5.00
Adjusted EPS
-13.00
1.00
0.00
125.00
5.00