(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
1515.00
1651.00
3074.00
558.00
206.00
Revenue from property development
1494.00
1632.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
21.00
19.00
3074.00
558.00
206.00
Operating Income (Net)
1515.00
1651.00
3074.00
558.00
206.00
Increase/Decrease in Stock
2492.00
361.00
-701.30
Cost of Construction and Development
1131.00
1310.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
1131.00
1310.00
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
Employee Cost
38.00
56.00
32.00
39.00
Salaries, Wages & Bonus
30.00
48.00
26.00
28.00
Contributions to EPF & Pension Funds
4.00
4.00
1.00
2.00
Workmen and Staff Welfare Expenses
2.00
2.00
3.00
3.00
Other Employees Cost
3.00
3.00
2.00
6.00
0.00
Operating Expenses
1.00
2.00
1.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
2.00
1.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
44.00
49.00
66.00
49.00
987.73
Rent , Rates & Taxes
5.00
9.00
10.00
11.00
0.00
Insurance
1.00
1.00
2.00
1.00
Professional and legal fees
28.00
31.00
25.00
23.00
Other Administration
10.00
9.00
29.00
14.00
987.73
Selling and Distribution Expenses
65.00
44.00
26.00
25.00
Advertisement & Sales Promotion
65.00
44.00
26.00
25.00
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
45.00
41.00
177.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.00
41.00
177.00
5.00
0.00
Less: Expenses Capitalised
Total Expenditure
1323.00
1502.00
2793.00
480.00
286.43
Operating Profit (Excl OI)
192.00
149.00
281.00
79.00
-80.43
Other Income
40.00
18.00
385.00
254.00
37.20
Interest Received
27.00
6.00
67.00
101.00
0.00
Dividend Received
0.00
4.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
Others
14.00
11.00
315.00
153.00
37.20
Operating Profit
233.00
167.00
667.00
333.00
-43.23
Interest
75.00
132.00
366.00
244.00
27.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
75.00
132.00
366.00
244.00
27.16
PBDT
158.00
35.00
301.00
89.00
-70.38
Depreciation
2.00
2.00
3.00
4.00
3.50
Profit Before Taxation & Exceptional Items
156.00
32.00
298.00
86.00
-73.88
Exceptional Income / Expenses
Profit Before Tax
156.00
32.00
298.00
86.00
-73.88
Provision for Tax
55.00
20.00
105.00
28.00
-26.78
Current Income Tax
56.00
18.00
95.00
16.00
-26.78
Deferred Tax
-2.00
2.00
9.00
28.00
Other taxes
0.00
0.00
0.00
-16.00
-26.78
Profit After Tax
101.00
12.00
193.00
57.00
-47.10
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
54.00
38.00
-25.00
-82.00
-34.80
Appropriations
155.00
50.00
168.00
-25.00
-81.90
Other Appropriation
155.00
50.00
168.00
-25.00
-81.90
Earnings Per Share
8.00
1.00
15.00
4.00
-4.00
Adjusted EPS
8.00
1.00
15.00
4.00
-4.00