(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
28429.00
6612.30
119.15
0.28
0.01
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
28429.00
6612.30
119.15
0.28
0.01
Operating Income (Net)
28429.00
6612.30
119.15
0.28
0.01
Increase/Decrease in Stock
Cost of Construction and Development
15302.60
3844.80
Cost of Land & Construction Materials
Cost of Constructed property Sold
15302.60
3844.80
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
241.60
98.60
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
68.70
55.30
507.30
52.24
11.52
Rent , Rates & Taxes
14.90
0.10
0.00
0.00
0.00
Printing and stationery
1.60
3.80
Professional and legal fees
42.00
27.30
Other Administration
10.30
24.10
507.30
52.24
11.52
Selling and Distribution Expenses
664.90
593.70
Advertisement & Sales Promotion
189.60
396.20
Sales Commissions & Incentives
475.30
197.50
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
780.00
42.40
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
780.00
42.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
17057.80
4634.70
507.30
52.24
11.52
Operating Profit (Excl OI)
11371.10
1977.60
-388.16
-51.97
-11.51
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.60
Others
30.90
5.60
0.00
0.00
0.00
Operating Profit
11402.00
1984.80
-388.16
-51.97
-11.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
-5603.70
-4935.30
Other Interest
6276.00
4948.00
0.00
0.00
0.00
PBDT
10729.80
1972.10
-388.16
-51.97
-11.51
Depreciation
3739.60
393.20
0.98
0.33
Profit Before Taxation & Exceptional Items
6990.20
1578.90
-389.14
-52.30
-11.51
Exceptional Income / Expenses
Profit Before Tax
6990.20
1578.90
-389.14
-52.30
-11.51
Provision for Tax
2550.60
556.90
-127.59
-11.07
Current Income Tax
1578.90
Other taxes
0.20
556.90
-127.59
-11.07
0.00
Profit After Tax
4439.60
1022.00
-261.55
-41.23
-11.51
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
-1049.10
Profit Balance B/F
-348.80
-87.24
-46.01
-34.50
Appropriations
3390.50
673.20
-348.79
-87.24
-46.01
Other Appropriation
3390.50
673.20
-348.79
-87.24
-46.01
Earnings Per Share
18.00
4.00
-52.00
-8.00
-2.00
Adjusted EPS
18.00
4.00
-52.00
-8.00
-2.00