(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
561.87
474.67
749.76
630.06
641.73
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
561.87
474.67
749.76
630.06
641.73
Operating Income (Net)
561.87
474.67
749.76
630.06
641.73
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
3.32
4.35
4.38
2.56
1.81
Electricity & Power
3.32
4.35
4.38
2.56
1.81
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
192.49
215.95
246.78
238.13
249.33
Salaries, Wages & Bonus
167.33
189.96
221.84
212.69
222.50
Contributions to EPF & Pension Funds
17.65
16.53
15.79
16.14
16.43
Workmen and Staff Welfare Expenses
7.52
9.45
9.15
4.59
5.86
Other Employees Cost
0.00
0.00
0.00
4.71
4.55
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
76.95
112.73
395.43
268.32
296.47
Rent , Rates & Taxes
26.94
66.35
55.98
43.23
35.14
Insurance
4.66
4.49
5.21
5.96
7.11
Printing and stationery
3.51
4.84
6.03
6.89
4.35
Professional and legal fees
268.64
161.53
199.66
Other Administration
41.84
37.06
59.57
50.70
50.21
Selling and Distribution Expenses
0.40
0.41
0.29
Advertisement & Sales Promotion
0.40
0.41
0.29
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
293.71
191.57
39.60
67.48
58.10
Bad debts /advances written off
28.19
0.44
3.18
0.78
Provision for doubtful debts
47.11
32.85
22.61
44.79
36.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
218.41
158.28
13.81
22.69
21.21
Less: Expenses Capitalised
Total Expenditure
566.48
524.60
686.60
576.89
605.99
Operating Profit (Excl OI)
-4.60
-49.92
63.16
53.16
35.74
Other Income
48.85
34.73
59.37
13.83
39.22
Interest Received
0.63
23.28
2.71
2.89
7.97
Profit on sale of Fixed Assets
0.05
0.06
0.18
0.67
Profits on sale of Investments
1.40
Provision Written Back
44.62
11.45
55.84
9.84
23.25
Others
3.56
0.00
0.17
0.92
5.93
Operating Profit
44.25
-15.19
122.53
66.99
74.96
Interest
22.98
21.01
19.39
2.22
InterestonDebenture / Bonds
Interest on Term Loan
21.81
6.97
6.72
2.22
Intereston Fixed deposits
14.04
Other Interest
0.00
0.00
12.67
0.00
0.00
PBDT
21.28
-36.20
103.14
64.77
74.96
Depreciation
4.20
5.66
6.69
7.44
9.20
Profit Before Taxation & Exceptional Items
17.07
-41.86
96.45
57.33
65.76
Exceptional Income / Expenses
Profit Before Tax
17.07
-41.86
96.45
57.33
65.76
Provision for Tax
5.07
-13.51
31.20
19.07
21.55
Current Income Tax
10.04
21.03
30.70
20.60
Deferred Tax
-7.29
-14.13
10.17
-11.63
0.95
Other taxes
2.32
-13.51
0.00
0.00
0.00
Profit After Tax
12.00
-28.35
65.25
38.25
44.21
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
163.85
192.43
169.75
161.70
147.66
Appropriations
175.85
164.08
235.00
199.96
191.86
General Reserve
4.89
0.96
1.11
Proposed Equity Dividend
25.00
25.00
25.00
Corporate dividend tax
5.47
4.25
4.06
Other Appropriation
175.85
164.08
199.63
169.75
161.70
Equity Dividend %
16.00
13.00
13.00
Earnings Per Share
1.00
-1.00
3.00
2.00
2.00
Adjusted EPS
1.00
-1.00
3.00
2.00
2.00