(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
28.89
783.71
235.50
1122.69
1553.24
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
28.89
783.71
235.50
1122.69
1553.24
Operating Income (Net)
28.89
783.71
235.50
1122.69
1553.24
Increase/Decrease in Stock
-448.84
-1937.05
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
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
691.19
2444.39
101.87
456.36
613.62
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
691.19
2444.39
101.87
456.36
613.62
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
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
242.35
507.34
101.87
456.36
613.62
Operating Profit (Excl OI)
-213.46
276.37
133.63
666.33
939.62
Other Income
209.33
145.58
48.94
32.95
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
209.33
145.58
48.94
32.95
0.00
Operating Profit
-4.13
421.95
182.57
699.27
939.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
5.47
0.00
0.00
0.00
PBDT
-4.43
416.48
182.57
699.27
939.62
Profit Before Taxation & Exceptional Items
-8.91
411.11
182.57
699.27
934.15
Exceptional Income / Expenses
Profit Before Tax
-8.91
411.11
182.57
699.27
934.15
Provision for Tax
-69.07
93.34
29.27
237.69
330.72
Current Income Tax
97.50
47.05
229.99
320.09
Deferred Tax
-70.61
-0.24
1.43
-0.06
-0.70
Other taxes
-69.07
-3.93
-19.21
7.76
11.33
Profit After Tax
60.16
317.77
153.30
461.58
603.43
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1715.04
1441.39
1314.71
1251.80
1248.37
Appropriations
1775.20
1759.17
1468.02
1713.38
1851.80
General Reserve
32.50
15.00
50.00
600.00
Proposed Equity Dividend
1500.00
10.00
10.00
300.00
Corporate dividend tax
254.93
1.62
1.62
48.67
Other Appropriation
20.28
1715.04
1441.39
1314.71
1251.80
Equity Dividend %
150000.00
1000.00
1000.00
30000.00
Earnings Per Share
602.00
3178.00
1533.00
4616.00
6034.00
Adjusted EPS
602.00
3178.00
1533.00
4616.00
6034.00