(Rs.in Million)
Revenue from property development
991.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
81.70
Operating Income (Net)
1073.40
Increase/Decrease in Stock
113.90
Cost of Construction and Development
101.60
Opening Raw Materials
5.00
Cost of Land & Construction Materials
98.10
Cost of Constructed property Sold
Other Construction Expenses
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
123.10
Contributions to EPF & Pension Funds
9.50
Workmen and Staff Welfare Expenses
6.90
Other Employees Cost
14.40
Sub-contracted / Out sourced services
Repairs and Maintenance
178.50
Packing Material Consumed
Other Manufacturing expenses
0.00
General and Administration Expenses
143.20
Rent , Rates & Taxes
20.20
Professional and legal fees
94.80
Other Administration
22.10
Selling and Distribution Expenses
40.70
Advertisement & Sales Promotion
33.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
7.70
Miscellaneous Expenses
25.00
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
25.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
316.70
Profit on sale of Fixed Assets
13.60
Profits on sale of Investments
94.40
InterestonDebenture / Bonds
Interest on Term Loan
454.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
220.80
Exceptional Income / Expenses
Other Consolidated Items
0.00
Consolidated Net Profit
190.20
Profit Balance B/F
-446.90
Other Appropriation
-256.80