(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
142.09
86.09
419.52
47.67
102.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
142.09
86.09
419.52
47.67
102.90
Operating Income (Net)
142.09
86.09
419.52
47.67
102.90
Increase/Decrease in Stock
109.94
58.40
-162.05
Cost of Construction and Development
5.63
4.88
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
5.63
0.00
4.88
0.00
0.00
Power & Fuel Cost
0.59
0.19
0.92
1.71
1.12
Electricity & Power
1.71
1.12
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
0.59
0.19
0.92
0.00
0.00
Employee Cost
64.57
71.86
43.39
23.56
26.97
Salaries, Wages & Bonus
57.10
60.85
26.76
8.76
10.18
Contributions to EPF & Pension Funds
2.32
3.51
2.45
2.55
2.60
Workmen and Staff Welfare Expenses
1.18
1.35
1.17
1.97
0.94
Other Employees Cost
3.96
6.14
13.01
10.28
13.26
Operating Expenses
0.31
0.22
166.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.31
0.22
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
166.50
General and Administration Expenses
12.91
19.29
17.11
18.42
19.25
Rent , Rates & Taxes
2.09
2.30
6.31
10.45
8.70
Printing and stationery
0.08
0.07
0.32
0.46
0.28
Professional and legal fees
2.07
0.73
4.17
0.72
4.57
Other Administration
8.68
16.20
6.27
6.74
5.67
Selling and Distribution Expenses
0.91
Advertisement & Sales Promotion
0.91
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
32.43
1.58
2.00
1.04
1.06
Bad debts /advances written off
Provision for doubtful debts
30.38
0.01
Losson disposal of fixed assets(net)
0.79
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.26
1.58
1.99
1.04
1.06
Less: Expenses Capitalised
Total Expenditure
226.38
93.14
126.71
44.73
53.76
Operating Profit (Excl OI)
-84.29
-7.05
292.82
2.95
49.14
Other Income
465.45
183.44
84.93
239.98
32.07
Interest Received
328.19
66.27
34.72
76.27
25.30
Dividend Received
0.09
6.64
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
50.21
163.61
0.13
Others
137.26
117.16
0.00
0.00
0.00
Operating Profit
381.16
176.39
377.75
242.92
81.22
Interest
304.91
16.78
27.61
54.85
5.17
InterestonDebenture / Bonds
Interest on Term Loan
3.29
5.16
Intereston Fixed deposits
23.55
16.31
Bank Charges etc
0.14
2.51
0.00
Other Interest
304.91
16.78
0.63
36.02
0.00
PBDT
76.25
159.62
350.14
188.07
76.05
Depreciation
2.22
3.29
3.77
3.57
2.99
Profit Before Taxation & Exceptional Items
74.04
156.33
346.37
184.51
73.06
Exceptional Income / Expenses
-1496.26
Profit Before Tax
-1422.23
156.33
346.37
184.51
73.06
Provision for Tax
-10.45
30.31
-0.46
83.56
12.92
Current Income Tax
31.28
31.34
1.99
Deferred Tax
-10.45
-0.97
-0.46
52.21
10.61
Other taxes
-10.45
0.00
-0.46
0.00
0.33
Profit After Tax
-1411.78
126.03
346.83
100.95
60.14
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
605.75
478.35
131.91
31.35
-28.19
Appropriations
-806.03
604.37
478.74
132.30
31.95
Other Appropriation
-806.03
604.37
478.74
132.30
31.95
Earnings Per Share
-2.00
0.00
3.00
1.00
1.00
Adjusted EPS
-2.00
0.00
3.00
1.00
1.00