(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
3534.90
14260.62
5963.41
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3534.90
14260.62
5963.41
0.00
0.00
Operating Income (Net)
3534.90
14260.62
5963.41
0.00
0.00
Increase/Decrease in Stock
564.34
3348.91
-4576.51
Cost of Construction and Development
2195.88
9184.92
10551.13
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
2195.88
9184.92
10551.13
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
69.73
17.38
15.40
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
69.73
17.38
15.40
0.00
0.00
Selling and Distribution Expenses
153.19
Advertisement & Sales Promotion
153.19
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
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
2829.95
12704.40
5990.02
0.00
0.00
Operating Profit (Excl OI)
704.95
1556.22
-26.61
0.00
0.00
Other Income
12.15
0.10
15.40
Interest Received
4.74
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.01
Others
7.39
0.00
15.40
0.00
0.00
Operating Profit
717.09
1556.32
-11.21
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.04
1.57
1442.86
977.69
Intereston Fixed deposits
Other Interest
323.56
16.05
-1467.91
-977.69
0.00
PBDT
393.50
1538.69
-11.21
0.00
0.00
Depreciation
1.25
1.48
1.78
0.60
Profit Before Taxation & Exceptional Items
392.25
1537.21
-12.99
-0.60
0.00
Exceptional Income / Expenses
Profit Before Tax
392.25
1537.21
-12.99
-0.60
Provision for Tax
139.91
529.61
-0.28
0.03
Current Income Tax
191.77
461.76
0.03
Deferred Tax
-51.86
67.85
-0.28
Other taxes
0.00
0.00
-0.28
0.03
0.00
Profit After Tax
252.34
1007.60
-12.71
-0.63
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
961.58
-46.02
-1.48
-0.85
Appropriations
1213.92
961.58
-14.19
-1.48
Other Appropriation
1213.92
961.58
-14.19
-1.48
0.00
Earnings Per Share
5047.00
20152.00
-254.00
-13.00
Adjusted EPS
5047.00
20152.00
-254.00
-13.00