(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
1383.67
674.22
390.98
560.09
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1383.67
674.22
390.98
560.09
Operating Income (Net)
1383.67
674.22
390.98
560.09
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
Power & Fuel Cost
15.23
6.48
1.63
Electricity & Power
15.23
6.48
1.63
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
Employee Cost
58.33
32.87
30.76
Salaries, Wages & Bonus
55.94
28.60
28.08
Contributions to EPF & Pension Funds
0.79
0.75
1.66
Workmen and Staff Welfare Expenses
0.75
0.99
0.20
Other Employees Cost
0.85
2.53
0.82
0.00
Operating Expenses
54.04
47.03
45.97
Sub-contracted / Out sourced services
Repairs and Maintenance
54.04
47.03
45.97
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
21.10
40.69
47.00
787.31
Rent , Rates & Taxes
9.02
30.59
35.79
0.00
Printing and stationery
0.37
0.22
0.18
Professional and legal fees
5.00
4.18
3.26
Other Administration
3.83
2.62
4.33
787.31
Selling and Distribution Expenses
91.00
5.43
4.49
Advertisement & Sales Promotion
0.21
2.50
4.49
Sales Commissions & Incentives
90.79
2.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.26
38.80
9.56
Bad debts /advances written off
29.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.26
0.50
9.56
0.00
Less: Expenses Capitalised
Total Expenditure
239.98
171.31
139.41
787.31
Operating Profit (Excl OI)
1143.69
502.91
251.57
-227.22
Other Income
40.21
113.42
415.93
Interest Received
24.32
109.59
393.94
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.75
Operating Profit
1183.91
616.34
667.49
-227.22
Interest
390.98
317.70
474.19
InterestonDebenture / Bonds
Interest on Term Loan
370.16
56.64
91.07
Intereston Fixed deposits
Other Interest
24.64
261.06
383.13
0.00
PBDT
792.92
298.63
193.30
-227.22
Depreciation
297.58
223.98
294.85
Profit Before Taxation & Exceptional Items
495.34
74.66
-101.54
-227.22
Exceptional Income / Expenses
Profit Before Tax
495.34
74.66
-101.54
-227.22
Other taxes
1.24
0.00
0.00
0.00
Profit After Tax
494.10
74.66
-101.54
-227.22
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
-1009.08
-1081.47
-979.92
-752.70
Appropriations
-514.98
-1006.81
-1081.47
-979.92
Other Appropriation
-514.98
-1006.81
-1081.47
-979.92
Earnings Per Share
43.00
7.00
-9.00
-15.00
Adjusted EPS
43.00
7.00
-9.00
-15.00