(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
4.02
1.58
1.58
4.97
5.82
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4.02
1.58
1.58
4.97
5.82
Operating Income (Net)
4.02
1.58
1.58
4.97
5.82
Increase/Decrease in Stock
6.95
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.04
0.02
Electricity & Power
0.05
0.04
0.02
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
1.14
1.08
0.93
0.78
0.48
Salaries, Wages & Bonus
1.14
1.08
0.93
0.78
0.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.13
0.59
2.07
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.13
0.59
2.07
1.70
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.27
0.97
0.65
0.73
0.91
Rent , Rates & Taxes
0.37
0.37
0.39
0.39
0.37
Printing and stationery
0.11
0.07
0.05
0.04
0.06
Professional and legal fees
0.32
0.27
0.03
0.12
0.19
Other Administration
0.47
0.26
0.18
0.18
0.29
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.00
0.00
Miscellaneous Expenses
0.15
0.07
0.10
0.32
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.07
0.02
Other Miscellaneous Expenses
0.15
0.00
0.10
0.30
0.06
Less: Expenses Capitalised
Total Expenditure
2.68
2.77
3.80
3.56
8.42
Operating Profit (Excl OI)
1.34
-1.20
-2.22
1.41
-2.59
Other Income
18.06
4.73
3.96
3.86
7.23
Interest Received
4.33
1.95
1.36
1.64
1.27
Dividend Received
0.84
0.79
0.87
1.04
2.76
Profit on sale of Fixed Assets
Profits on sale of Investments
12.89
1.85
1.73
1.18
0.20
Others
0.00
0.14
0.00
0.00
3.00
Operating Profit
19.40
3.54
1.74
5.27
4.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.40
3.54
1.74
5.27
4.64
Depreciation
0.16
0.17
0.04
0.23
0.23
Profit Before Taxation & Exceptional Items
19.24
3.36
1.70
5.05
4.41
Exceptional Income / Expenses
Profit Before Tax
19.24
3.36
1.70
5.05
4.41
Provision for Tax
3.51
0.47
0.67
1.29
0.02
Current Income Tax
3.56
0.53
0.68
1.35
0.08
Deferred Tax
-0.05
-0.05
-0.01
-0.06
-0.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.73
2.89
1.03
3.76
4.39
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
77.39
76.04
75.01
71.81
67.42
Appropriations
93.13
78.93
76.04
75.57
71.81
Other Appropriation
93.13
78.93
76.04
75.57
71.81
Earnings Per Share
8.00
1.00
0.00
2.00
2.00
Adjusted EPS
8.00
1.00
0.00
2.00
2.00