(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
1163.13
1283.44
1201.83
1806.14
2984.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1163.13
1283.44
1201.83
1806.14
2984.80
Operating Income (Net)
1163.13
1283.44
1201.83
1806.14
2984.80
Increase/Decrease in Stock
135.40
353.90
466.33
373.69
682.43
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
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
Employee Cost
27.37
28.56
32.08
32.78
Salaries, Wages & Bonus
24.60
24.89
24.95
28.63
Contributions to EPF & Pension Funds
0.97
0.54
0.30
0.17
Workmen and Staff Welfare Expenses
1.78
2.26
5.69
3.15
Other Employees Cost
0.02
0.87
1.14
0.84
0.00
Operating Expenses
503.92
444.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
503.92
444.30
0.00
0.00
0.00
General and Administration Expenses
129.60
31.90
19.07
19.57
1503.93
Rent , Rates & Taxes
120.24
15.55
8.57
4.89
0.00
Professional and legal fees
5.24
9.34
7.07
5.91
Other Administration
4.13
7.02
3.44
8.77
1503.93
Selling and Distribution Expenses
26.33
14.49
42.58
45.18
Advertisement & Sales Promotion
26.01
8.44
31.92
32.52
Sales Commissions & Incentives
0.32
6.05
10.66
12.66
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
Miscellaneous Expenses
10.25
5.19
607.17
880.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.67
1.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.57
3.36
607.17
880.12
0.00
Less: Expenses Capitalised
Total Expenditure
832.88
878.35
1167.23
1351.34
2186.35
Operating Profit (Excl OI)
330.25
405.09
34.60
454.80
798.44
Other Income
75.21
102.07
22.40
151.78
Interest Received
71.92
99.88
19.07
151.04
0.00
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
3.32
Provision Written Back
3.29
2.19
Others
0.00
0.00
0.01
0.74
0.00
Operating Profit
405.47
507.16
56.99
606.58
798.44
InterestonDebenture / Bonds
Interest on Term Loan
153.02
138.17
1.62
Intereston Fixed deposits
Other Interest
-116.89
-46.31
0.00
0.00
0.00
PBDT
359.89
415.31
55.37
606.58
798.44
Depreciation
0.47
0.58
0.43
1.19
Profit Before Taxation & Exceptional Items
359.89
414.84
54.79
606.15
797.25
Exceptional Income / Expenses
Profit Before Tax
359.89
414.84
54.79
606.15
797.25
Provision for Tax
-146.15
152.68
25.23
207.74
304.57
Current Income Tax
149.90
23.00
210.34
304.57
Deferred Tax
3.75
2.78
-3.93
-2.60
Other taxes
-146.15
0.00
6.16
0.00
304.57
Profit After Tax
506.04
262.16
29.56
398.41
492.68
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1071.94
809.78
780.22
381.81
289.13
Appropriations
1577.98
1071.94
809.78
780.22
781.81
Other Appropriation
1577.98
1071.94
809.78
780.22
781.81
Earnings Per Share
1012.00
524.00
59.00
797.00
985.00
Adjusted EPS
1012.00
524.00
59.00
797.00
985.00