(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Operating Income
3657.18
951.12
1033.85
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3657.18
951.12
1033.85
Operating Income (Net)
3657.18
951.12
1033.85
Increase/Decrease in Stock
983.51
-474.53
-3134.37
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
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
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
1345.68
1210.58
3820.83
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
1345.68
1210.58
3820.83
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2329.19
736.06
686.45
Operating Profit (Excl OI)
1327.99
215.06
347.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1327.99
215.06
347.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
21.02
22.80
20.50
Profit Before Taxation & Exceptional Items
1306.97
192.26
326.89
Exceptional Income / Expenses
Profit Before Tax
1306.97
192.26
326.89
Provision for Tax
483.01
88.82
106.64
Current Income Tax
483.01
88.82
106.64
Other taxes
483.01
88.82
106.64
Profit After Tax
823.96
103.44
220.25
Appropriations
823.96
103.44
220.25
Other Appropriation
823.96
103.44
220.25
Earnings Per Share
15845.00
1989.00
4236.00
Adjusted EPS
15845.00
1989.00
4236.00