(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Operating Income
47.02
90.31
44.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
47.02
90.31
44.80
Operating Income (Net)
46.23
88.52
44.80
Increase/Decrease in Stock
29.30
Cost of Construction and Development
31.91
82.17
5.30
Opening Raw Materials
52.97
76.77
81.50
Cost of Land & Construction Materials
45.40
87.67
5.30
Closing Stock
6.28
52.97
81.50
Cost of Constructed property Sold
Other Construction Expenses
-60.17
-29.30
0.00
Power & Fuel Cost
1.16
1.05
0.40
Electricity & Power
1.16
1.05
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.84
6.44
8.30
Salaries, Wages & Bonus
6.73
6.33
8.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.04
0.13
0.00
Other Employees Cost
0.08
-0.02
0.10
Operating Expenses
1.47
10.20
7.20
Sub-contracted / Out sourced services
Processing Charges
0.36
0.38
Repairs and Maintenance
0.85
0.74
0.80
Packing Material Consumed
Other Manufacturing expenses
0.27
9.08
6.40
General and Administration Expenses
10.44
12.35
8.40
Rent , Rates & Taxes
0.67
0.60
0.80
Printing and stationery
0.56
0.49
0.20
Professional and legal fees
5.23
6.63
2.10
Other Administration
3.27
4.01
4.50
Selling and Distribution Expenses
0.23
0.46
1.20
Advertisement & Sales Promotion
0.23
0.46
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.90
Miscellaneous Expenses
0.61
15.43
0.30
Bad debts /advances written off
15.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.61
0.36
0.30
Less: Expenses Capitalised
Total Expenditure
52.66
157.40
31.10
Operating Profit (Excl OI)
-6.43
-68.88
13.80
Other Income
37.81
5.17
37.50
Interest Received
1.04
1.41
11.60
Profit on sale of Fixed Assets
2.36
0.50
Profits on sale of Investments
Provision Written Back
36.66
0.97
0.10
Operating Profit
31.38
-63.71
51.30
InterestonDebenture / Bonds
Interest on Term Loan
9.90
43.65
57.50
Intereston Fixed deposits
Bank Charges etc
0.02
0.00
0.20
Other Interest
1.05
9.43
12.30
Depreciation
63.86
56.67
55.70
Profit Before Taxation & Exceptional Items
-43.44
-173.46
-74.40
Exceptional Income / Expenses
-60.27
0.29
-19.80
Profit Before Tax
-103.72
-173.17
-94.20
Provision for Tax
0.26
-5.96
-2.10
Deferred Tax
0.03
-5.06
-4.50
Profit After Tax
-103.97
-167.21
-92.10
Share of Associate
-22.13
31.72
Consolidated Net Profit
-126.10
-135.88
-92.10
Adjustments to PAT
72.87
-33.00
Profit Balance B/F
-345.56
-209.68
-5.70
Appropriations
-398.80
-345.56
-130.70
Other Appropriation
-398.80
-345.56
-130.70
Earnings Per Share
-1.00
-1.00
-1.00
Adjusted EPS
-1.00
-1.00
-1.00