(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
4.33
8.56
7.59
17.91
7.78
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4.33
8.56
7.59
17.91
7.78
Operating Income (Net)
4.33
8.56
7.59
17.91
7.78
Increase/Decrease in Stock
Cost of Construction and Development
8.78
Cost of Land & Construction Materials
Cost of Constructed property Sold
8.78
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
Employee Cost
1.77
3.68
2.37
1.49
1.57
Salaries, Wages & Bonus
1.50
2.90
1.85
1.19
1.40
Contributions to EPF & Pension Funds
0.14
0.26
0.14
0.08
0.06
Workmen and Staff Welfare Expenses
0.13
0.29
0.33
0.14
0.11
Other Employees Cost
0.00
0.24
0.05
0.08
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.02
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.03
General and Administration Expenses
0.26
0.62
0.40
0.23
0.25
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.01
0.03
0.04
0.02
0.01
Professional and legal fees
0.03
0.07
0.07
0.02
0.00
Other Administration
0.22
0.51
0.30
0.18
0.23
Selling and Distribution Expenses
0.22
0.28
0.28
0.34
0.28
Advertisement & Sales Promotion
0.22
0.28
0.28
0.24
0.27
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.01
Miscellaneous Expenses
0.01
0.02
0.06
0.04
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
0.01
0.02
0.06
0.04
0.00
Less: Expenses Capitalised
Total Expenditure
2.26
4.60
3.15
10.88
2.14
Operating Profit (Excl OI)
2.08
3.97
4.44
7.03
5.63
Other Income
0.98
0.82
0.41
1.88
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.98
0.82
0.38
0.01
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
Others
0.00
0.00
0.00
0.02
0.07
Operating Profit
2.08
4.95
5.26
7.44
7.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.02
0.03
0.05
0.03
0.16
Profit Before Taxation & Exceptional Items
2.05
4.92
5.21
7.41
7.35
Exceptional Income / Expenses
Profit Before Tax
2.05
4.92
5.21
7.41
7.35
Provision for Tax
0.73
1.22
1.38
2.16
2.35
Current Income Tax
0.74
1.30
1.39
2.20
2.45
Deferred Tax
0.00
-0.08
-0.01
-0.04
-0.10