(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
0.00
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
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-501.89
0.00
Cost of Construction and Development
-29.10
Opening Raw Materials
1.01
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
1.01
0.00
0.00
0.00
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
Salaries, Wages & Bonus
1.17
1.33
Contributions to EPF & Pension Funds
0.04
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
290.66
0.00
0.00
0.00
General and Administration Expenses
31.14
0.23
0.05
0.04
Rent , Rates & Taxes
0.01
0.00
0.02
0.01
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
31.02
0.01
0.00
Other Administration
0.11
0.22
0.03
0.03
Selling and Distribution Expenses
34.15
4.18
Advertisement & Sales Promotion
19.84
3.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
14.31
1.08
0.00
0.00
Miscellaneous Expenses
0.11
2.12
0.06
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.09
0.00
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
2.12
0.02
0.03
Less: Expenses Capitalised
Total Expenditure
-173.71
7.86
0.11
0.06
Operating Profit (Excl OI)
173.71
-7.86
-0.11
-0.06
Interest Received
0.05
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
194.61
-7.86
-0.11
2.04
Interest
209.60
0.00
0.11
0.02
InterestonDebenture / Bonds
Interest on Term Loan
202.57
146.76
135.97
81.38
Intereston Fixed deposits
Bank Charges etc
6.74
0.03
8.12
7.68
Other Interest
0.29
-146.78
-143.97
-89.04
Profit Before Taxation & Exceptional Items
-15.36
-7.87
-0.22
2.02
Exceptional Income / Expenses
Profit Before Tax
-15.36
-7.87
-0.22
2.02
Provision for Tax
-2.25
-2.43
0.69
Other taxes
-2.25
-2.43
0.00
0.69
Profit After Tax
-13.12
-5.44
-0.22
1.32
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
-4.26
1.18
1.40
0.08
Appropriations
-17.37
-4.26
1.18
1.40
Other Appropriation
-17.37
-4.26
1.18
1.40
Earnings Per Share
-146.00
-60.00
-2.00
132.00
Adjusted EPS
-146.00
-60.00
-2.00
132.00