(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Operating Income
634.50
647.10
259.73
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
634.50
647.10
259.73
Less: Excise Duty
0.20
4.13
Operating Income (Net)
634.50
647.00
255.60
Increase/Decrease in Stock
-8.80
0.70
-1.49
Cost of Construction and Development
629.30
643.30
239.25
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
629.30
643.30
239.25
Power & Fuel Cost
1.00
0.20
0.57
Electricity & Power
1.00
0.20
0.57
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.60
5.30
6.70
Salaries, Wages & Bonus
4.00
3.70
3.85
Contributions to EPF & Pension Funds
0.10
0.10
0.17
Workmen and Staff Welfare Expenses
1.40
1.50
2.68
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
0.50
0.40
0.13
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.40
0.13
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
2.80
3.60
4.39
Rent , Rates & Taxes
0.70
0.60
1.65
Professional and legal fees
0.40
0.50
0.52
Other Administration
1.60
2.60
2.16
Selling and Distribution Expenses
0.50
0.70
2.68
Advertisement & Sales Promotion
0.00
0.00
0.01
Sales Commissions & Incentives
0.10
0.20
2.67
Freight and Forwarding
0.50
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.12
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
0.10
0.10
0.12
Less: Expenses Capitalised
Total Expenditure
630.90
654.30
252.34
Operating Profit (Excl OI)
3.50
-7.30
3.26
Other Income
5.40
16.40
3.27
Interest Received
2.10
11.10
1.44
Dividend Received
0.00
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
8.90
9.10
6.53
InterestonDebenture / Bonds
Interest on Term Loan
4.20
4.90
4.32
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.05
Other Interest
2.30
1.60
0.30
Profit Before Taxation & Exceptional Items
1.40
1.50
1.11
Exceptional Income / Expenses
Profit Before Tax
1.40
1.50
1.11
Provision for Tax
0.40
0.40
0.33
Current Income Tax
0.40
0.50
0.35
Profit After Tax
1.00
1.00
0.78
Consolidated Net Profit
1.00
1.00
0.78
Profit Balance B/F
3.30
2.50
1.89
Appropriations
4.30
3.50
2.67
Other Appropriation
4.30
3.50
2.67
Earnings Per Share
0.00
0.00
0.00