(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
334.98
817.08
745.09
1580.28
893.56
Revenue from property development
321.97
741.68
741.62
1578.82
893.56
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
13.02
75.39
3.48
1.46
0.00
Operating Income (Net)
334.98
817.08
745.09
1580.28
893.56
Increase/Decrease in Stock
-605.85
-199.22
-380.57
-89.03
-133.89
Cost of Construction and Development
968.55
735.69
852.84
1341.53
785.69
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
968.55
735.69
852.84
1341.53
785.69
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
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
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
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.12
0.09
0.01
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
11.12
0.09
0.00
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
373.82
536.55
472.27
1252.51
651.79
Operating Profit (Excl OI)
-38.84
280.52
272.83
327.78
241.76
Other Income
0.81
1.93
1.34
0.39
Interest Received
0.81
1.93
1.34
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.39
Operating Profit
-38.02
282.46
274.17
327.78
242.16
Interest
20.09
1.24
1.37
1.94
1.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.09
1.21
1.37
1.94
1.59
PBDT
-58.11
281.22
272.80
325.84
240.57
Depreciation
0.90
1.11
0.59
0.73
0.95
Profit Before Taxation & Exceptional Items
-59.02
280.10
272.20
325.11
239.62
Exceptional Income / Expenses
Profit Before Tax
-59.02
280.10
272.20
325.11
239.62
Provision for Tax
-0.33
95.49
92.53
106.48
79.49
Current Income Tax
95.75
92.56
106.53
79.59
Deferred Tax
0.00
-0.23
-0.03
-0.05
-0.11
Other taxes
-0.33
-0.03
0.00
0.00
0.00
Profit After Tax
-58.68
184.61
179.68
218.63
160.14
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
982.70
798.09
618.42
399.78
239.65
Appropriations
924.02
982.71
798.09
618.42
399.78
Other Appropriation
924.02
982.71
798.09
618.42
399.78
Earnings Per Share
-289.00
885.00
788.00
Adjusted EPS
-289.00
885.00
788.00