(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
642.79
134.37
870.21
592.45
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
642.79
134.37
870.21
592.45
Operating Income (Net)
642.79
134.37
870.21
592.45
Increase/Decrease in Stock
-14.68
-772.64
-301.47
-1077.46
Cost of Construction and Development
736.62
907.01
801.22
1347.05
Cost of Land & Construction Materials
352.64
574.97
801.22
1347.05
Cost of Constructed property Sold
Other Construction Expenses
736.62
907.01
801.22
1347.05
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
102.22
128.34
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
102.22
128.34
General and Administration Expenses
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3.66
15.71
Advertisement & Sales Promotion
3.66
15.71
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
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
Less: Expenses Capitalised
Total Expenditure
721.94
134.37
605.63
413.64
Operating Profit (Excl OI)
-79.14
0.00
264.58
178.81
Other Income
4.09
3.86
3.66
3.17
Interest Received
4.09
3.86
3.66
3.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-75.05
3.86
268.24
181.98
Interest
4.09
3.86
261.81
156.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.09
3.86
261.81
156.07
Depreciation
0.41
0.55
0.62
0.69
Profit Before Taxation & Exceptional Items
-79.55
-0.55
5.82
25.22
Exceptional Income / Expenses
Profit Before Tax
-79.55
-0.55
5.82
25.22
Provision for Tax
0.00
-0.01
1.89
8.87
Current Income Tax
1.91
8.89
Deferred Tax
-0.03
-0.01
-0.03
-0.02
Other taxes
0.00
-0.01
0.00
0.00
Profit After Tax
-79.55
-0.54
3.93
16.35
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
-0.54
-3.41
Appropriations
-80.08
-0.54
3.93
12.94
Other Appropriation
-80.08
-0.54
3.93
12.94
Earnings Per Share
-80.00
-1.00
4.00
16.00
Adjusted EPS
-80.00
-1.00
4.00
16.00