(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Operating Income
0.00
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
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
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.03
2.85
1.78
Salaries, Wages & Bonus
1.78
Contributions to EPF & Pension Funds
0.02
0.20
Workmen and Staff Welfare Expenses
0.01
0.39
Other Employees Cost
0.00
2.26
0.00
Operating Expenses
1.36
0.39
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
1.36
0.39
0.00
General and Administration Expenses
23.51
7.27
6.62
Rent , Rates & Taxes
1.82
1.45
0.01
Printing and stationery
0.05
0.52
Professional and legal fees
0.24
0.26
0.84
Other Administration
21.33
4.98
4.77
Selling and Distribution Expenses
0.01
0.70
0.37
Advertisement & Sales Promotion
0.01
0.70
Sales Commissions & Incentives
0.37
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.04
0.08
10.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
10.45
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.08
0.03
Less: Expenses Capitalised
Total Expenditure
24.95
11.29
19.25
Operating Profit (Excl OI)
-24.95
-11.29
-19.25
Other Income
457.79
643.00
769.99
Interest Received
379.48
528.48
522.45
Dividend Received
78.31
114.37
247.53
Profit on sale of Fixed Assets
Profits on sale of Investments