(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
103.34
316.22
399.84
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
103.34
316.22
399.84
0.00
0.00
Operating Income (Net)
103.34
316.22
399.84
0.00
0.00
Increase/Decrease in Stock
-29.04
-97.92
-187.56
-167.22
-145.00
Cost of Construction and Development
67.34
294.96
458.72
132.43
116.74
Opening Raw Materials
3.26
21.11
1.75
0.91
Cost of Land & Construction Materials
71.89
277.11
478.08
133.26
117.65
Closing Stock
7.81
3.26
21.11
1.75
0.91
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
117.65
Power & Fuel Cost
0.00
0.04
Electricity & Power
0.00
0.04
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
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
0.78
0.85
0.55
1.39
0.18
Rent , Rates & Taxes
0.27
0.08
0.08
0.04
0.00
Printing and stationery
0.03
0.12
0.05
0.03
0.01
Professional and legal fees
0.06
0.31
0.11
0.98
0.05
Other Administration
0.36
0.34
0.32
0.34
0.12
Selling and Distribution Expenses
4.08
6.26
3.89
19.21
0.70
Advertisement & Sales Promotion
4.05
4.81
3.89
19.21
0.70
Sales Commissions & Incentives
0.03
1.45
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
1.87
0.57
0.02
0.03
0.00
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
1.87
0.57
0.02
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
45.03
204.77
275.62
-14.16
-27.37
Operating Profit (Excl OI)
58.31
111.45
124.23
14.16
27.37
Interest Received
0.28
0.00
0.05
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.02
0.00
0.00
0.00
0.00
Operating Profit
58.61
111.45
124.27
14.16
27.37
Interest
38.50
62.61
47.94
35.15
28.26
InterestonDebenture / Bonds
Interest on Term Loan
38.17
56.75
Intereston Fixed deposits
Other Interest
0.33
5.86
47.94
35.15
28.26
PBDT
20.11
48.84
76.33
-20.99
-0.88
Depreciation
0.78
0.70
0.06
0.00
Profit Before Taxation & Exceptional Items
19.33
48.14
76.27
-20.99
-0.88
Exceptional Income / Expenses
Profit Before Tax
19.33
48.14
76.27
-20.99
-0.88
Provision for Tax
6.91
16.02
24.61
-6.21
-0.26
Current Income Tax
7.08
16.14
18.11
Deferred Tax
-0.16
-0.12
6.51
-6.21
-0.26
Other taxes
0.00
0.00
0.00
-6.21
-0.26
Profit After Tax
12.42
32.12
51.65
-14.78
-0.62
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
68.31
36.19
-15.46
-0.69
-0.06
Appropriations
80.73
68.31
36.19
-15.46
-0.69
Other Appropriation
80.73
68.31
36.19
-15.46
-0.69
Earnings Per Share
248.00
642.00
1033.00
-296.00
-12.00
Adjusted EPS
248.00
642.00
1033.00
-296.00
-12.00