(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
399.10
778.70
1029.25
0.00
0.00
Revenue from property development
398.90
778.60
1029.25
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.20
0.10
0.00
0.00
0.00
Operating Income (Net)
399.10
778.70
1029.25
0.00
0.00
Increase/Decrease in Stock
-166.10
328.90
356.29
Cost of Construction and Development
85.80
443.80
450.51
Opening Raw Materials
4.90
31.20
9.12
Cost of Land & Construction Materials
24.80
151.00
446.83
Closing Stock
3.00
4.90
31.19
Cost of Constructed property Sold
14.30
Development Rights
2.30
15.10
18.19
Other Construction Expenses
47.30
281.70
43.94
0.00
0.00
Power & Fuel Cost
0.20
8.10
7.52
Electricity & Power
0.20
8.10
7.52
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
Salaries, Wages & Bonus
94.34
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
4.73
Other Employees Cost
0.00
0.00
-61.64
0.00
0.00
Operating Expenses
5.20
19.50
75.45
571.08
563.85
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
5.20
19.50
75.45
571.08
563.85
General and Administration Expenses
3.10
12.70
33.33
Rent , Rates & Taxes
1.50
11.50
17.34
0.00
0.00
Printing and stationery
0.10
0.20
0.05
Professional and legal fees
0.60
0.20
0.24
Other Administration
0.60
0.60
15.70
0.00
0.00
Selling and Distribution Expenses
2.70
8.00
2.18
Advertisement & Sales Promotion
0.00
8.00
2.18
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
241.80
-4.20
0.96
Bad debts /advances written off
Provision for doubtful debts
5.70
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
235.90
-4.30
0.96
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
172.60
816.70
963.67
571.08
563.85
Operating Profit (Excl OI)
226.50
-38.00
65.58
-571.08
-563.85
Other Income
495.00
409.20
169.28
650.24
761.46
Interest Received
493.10
403.80
167.13
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.70
0.90
0.23
Foreign Exchange Gains
1.20
0.60
Others
0.20
3.20
1.32
650.24
761.46
Operating Profit
721.50
371.20
234.86
79.16
197.61
Interest
494.10
404.00
163.11
InterestonDebenture / Bonds
Interest on Term Loan
629.60
438.60
Intereston Fixed deposits
Bank Charges etc
11.60
10.10
1.02
Other Interest
-147.20
-44.70
162.09
0.00
0.00
PBDT
227.50
-32.80
71.75
79.16
197.61
Profit Before Taxation & Exceptional Items
227.10
-33.30
71.32
79.16
197.61
Exceptional Income / Expenses
Profit Before Tax
227.10
-33.30
71.32
79.16
197.61
Provision for Tax
68.30
38.50
24.46
28.59
60.87
Current Income Tax
63.60
0.30
19.31
Deferred Tax
14.80
-14.70
3.95
28.59
60.87
Other taxes
-10.10
52.90
1.20
28.59
60.87
Profit After Tax
158.90
-71.80
46.86
50.57
136.74
Extra items
0.00
0.00
0.00
0.00
0.00