(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2011
Mar 2010
Mar 2009
Operating Income
601.88
573.26
383.25
297.86
295.21
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
601.88
573.26
383.25
297.86
295.21
Operating Income (Net)
601.88
573.26
383.25
297.86
295.21
Increase/Decrease in Stock
Cost of Construction and Development
8.18
-10.73
364.67
281.31
280.88
Opening Raw Materials
10.73
Cost of Land & Construction Materials
364.67
281.31
280.88
Cost of Constructed property Sold
Other Construction Expenses
10.73
0.00
364.67
281.31
280.88
Power & Fuel Cost
0.53
0.52
Electricity & Power
0.53
0.52
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
4.53
20.11
3.65
2.11
0.31
Salaries, Wages & Bonus
4.46
16.93
3.65
2.11
0.31
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.06
3.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
558.15
536.25
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
558.15
536.25
0.00
0.00
0.00
General and Administration Expenses
4.51
4.19
4.66
3.42
2.52
Rent , Rates & Taxes
0.17
0.13
0.00
Printing and stationery
0.08
0.07
Professional and legal fees
0.15
0.15
0.31
0.23
0.04
Other Administration
4.10
3.83
4.35
3.20
2.48
Selling and Distribution Expenses
0.43
0.18
0.24
0.19
0.16
Advertisement & Sales Promotion
0.43
0.18
Sales Commissions & Incentives
Freight and Forwarding
0.24
0.19
0.16
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
576.32
550.53
373.21
287.04
283.88
Operating Profit (Excl OI)
25.55
22.73
10.04
10.83
11.33
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.73
0.00
0.00
0.06
Operating Profit
25.55
23.46
10.04
10.83
11.39
Interest
4.63
3.28
0.22
0.04
0.03
InterestonDebenture / Bonds
Interest on Term Loan
0.35
0.49
Intereston Fixed deposits
Other Interest
4.15
2.75
0.22
0.04
0.03
PBDT
20.92
20.18
9.82
10.78
11.36
Depreciation
3.00
2.95
2.29
1.06
0.09
Profit Before Taxation & Exceptional Items
17.92
17.23
7.53
9.73
11.28
Exceptional Income / Expenses
Profit Before Tax
17.92
17.23
7.53
9.73
11.28
Provision for Tax
6.26
6.08
2.13
3.53
1.29
Current Income Tax
6.55
6.20
1.62
1.50
1.28
Deferred Tax
-0.29
-0.12
0.51
2.03
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.03
Profit After Tax
11.66
11.15
5.40
6.19
9.98
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
22.27
11.11
0.54
-5.65
-15.63
Appropriations
33.92
22.27
5.94
0.54
-5.65
Other Appropriation
33.92
22.27
5.94
0.54
-5.65
Earnings Per Share
1.00
1.00
0.00
1.00
2.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00