(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
16.21
0.00
0.00
53.29
90.93
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
16.21
0.00
0.00
53.29
90.93
Operating Income (Net)
16.21
0.00
0.00
53.29
90.93
Increase/Decrease in Stock
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
Power & Fuel Cost
3.67
3.67
2.69
Electricity & Power
3.67
3.67
2.69
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
1.90
1.75
2.50
15.63
15.69
Rent , Rates & Taxes
1.02
0.84
1.70
6.20
7.32
Professional and legal fees
0.50
0.73
0.64
2.89
0.55
Other Administration
0.38
0.18
0.17
6.55
7.82
Selling and Distribution Expenses
1.35
5.11
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.35
0.00
5.11
0.00
Miscellaneous Expenses
0.03
0.02
2.93
0.02
0.11
Bad debts /advances written off
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.02
2.93
0.02
0.01
Less: Expenses Capitalised
Total Expenditure
5.60
6.78
8.12
20.77
15.80
Operating Profit (Excl OI)
10.61
-6.78
-8.12
32.52
75.12
Other Income
1.79
3.25
486.19
0.45
Interest Received
0.00
0.00
3.25
0.00
0.45
Profit on sale of Fixed Assets
486.00
Profits on sale of Investments
Provision Written Back
0.19
Others
0.00
1.79
0.00
0.00
0.00
Operating Profit
10.61
-4.99
-4.87
518.71
75.57
Interest
13.29
12.69
10.80
61.70
66.32
InterestonDebenture / Bonds
Interest on Term Loan
13.29
12.68
10.76
54.92
66.32
Intereston Fixed deposits
Other Interest
0.00
0.01
0.03
6.78
0.00
PBDT
-2.68
-17.67
-15.67
457.01
9.26
Depreciation
38.69
56.48
82.44
29.08
37.59
Profit Before Taxation & Exceptional Items
-41.38
-74.15
-98.11
427.93
-28.34
Exceptional Income / Expenses
Profit Before Tax
-41.38
-74.15
-98.11
427.93
-28.34
Provision for Tax
4.68
5.67
86.61
Current Income Tax
4.68
5.67
85.70
Other taxes
0.00
4.68
5.67
0.00
0.00
Profit After Tax
-41.38
-78.84
-103.78
341.32
-28.34
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
104.62
183.45
287.23
-54.08
-25.75
Appropriations
63.24
104.62
183.45
287.23
-54.08
Other Appropriation
63.24
104.62
183.45
287.23
-54.08
Earnings Per Share
-4138.00
-7884.00
-10378.00
34132.00
-2834.00
Adjusted EPS
-4138.00
-7884.00
-10378.00
34132.00
-2834.00