(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
106.21
208.61
205.43
107.92
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
106.21
208.61
205.43
107.92
Operating Income (Net)
106.21
208.61
205.43
107.92
Increase/Decrease in Stock
47.58
112.71
105.48
-112.00
Cost of Construction and Development
30.72
48.34
39.21
139.63
Cost of Land & Construction Materials
30.72
48.34
34.29
119.73
Cost of Constructed property Sold
4.92
19.90
Other Construction Expenses
30.72
48.34
34.29
119.73
Power & Fuel Cost
20.71
20.48
17.69
19.51
Electricity & Power
20.71
20.48
17.69
19.51
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6.48
5.67
7.21
6.18
Salaries, Wages & Bonus
3.89
3.54
4.40
3.84
Contributions to EPF & Pension Funds
0.42
0.39
0.47
0.41
Workmen and Staff Welfare Expenses
1.56
1.42
1.37
1.54
Other Employees Cost
0.62
0.33
0.97
0.40
Operating Expenses
11.36
13.20
15.20
26.06
Sub-contracted / Out sourced services
Processing Charges
4.11
6.29
9.35
20.28
Repairs and Maintenance
6.17
6.16
4.99
4.86
Packing Material Consumed
Other Manufacturing expenses
1.07
0.75
0.85
0.93
General and Administration Expenses
14.92
13.43
13.42
23.75
Rent , Rates & Taxes
7.72
7.06
7.33
8.12
Insurance
0.20
0.21
0.21
0.20
Professional and legal fees
3.28
2.61
2.67
11.85
Other Administration
3.72
3.56
3.21
3.57
Selling and Distribution Expenses
1.23
3.23
2.97
4.50
Advertisement & Sales Promotion
0.12
0.06
0.07
0.06
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.11
3.17
2.90
4.44
Miscellaneous Expenses
8.80
5.74
7.97
12.90
Bad debts /advances written off
6.30
0.86
4.26
8.61
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.75
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
4.88
3.71
3.55
Less: Expenses Capitalised
Total Expenditure
141.80
222.79
209.15
120.52
Operating Profit (Excl OI)
-35.59
-14.18
-3.72
-12.60
Other Income
102.10
84.15
66.19
59.43
Interest Received
19.41
18.13
12.88
10.19
Dividend Received
0.01
0.01
0.02
Profit on sale of Fixed Assets
0.17
7.90
4.41
Profits on sale of Investments
Provision Written Back
27.65
3.44
1.09
5.25
Others
54.87
54.68
47.80
43.97
Operating Profit
66.50
69.97
62.47
46.83
Interest
12.50
11.00
10.04
12.09
InterestonDebenture / Bonds
Interest on Term Loan
10.76
9.68
9.00
11.74
Intereston Fixed deposits
0.18
0.16
0.06
Bank Charges etc
0.51
0.08
0.25
0.09
Other Interest
1.23
1.06
0.63
0.21
Depreciation
3.17
3.45
3.55
3.86
Profit Before Taxation & Exceptional Items
50.83
55.53
48.88
30.88
Exceptional Income / Expenses
Profit Before Tax
50.83
55.53
48.88
30.88
Provision for Tax
15.76
5.00
3.75
3.98
Current Income Tax
15.90
6.23
4.21
2.81
Deferred Tax
-0.34
-1.43
-0.65
0.87
Other taxes
0.20
0.20
0.19
0.29
Profit After Tax
35.07
50.53
45.13
26.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.07
50.53
45.13
26.90
Profit Balance B/F
64.97
59.44
14.31
-12.21
Appropriations
100.04
109.97
59.44
14.69
General Reserve
29.51
45.00
Other Appropriation
70.53
64.97
59.44
14.69
Earnings Per Share
8.00
11.00
10.00
6.00
Adjusted EPS
8.00
11.00
10.00
6.00