(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
0.94
48.60
130.08
390.93
702.65
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.94
48.60
130.08
390.93
702.65
Operating Income (Net)
0.94
48.60
130.08
390.93
702.65
Increase/Decrease in Stock
-3.99
-541.02
-425.37
-27.80
-37.72
Cost of Construction and Development
202.17
574.07
503.56
136.81
360.32
Opening Raw Materials
2.52
0.57
4.25
Cost of Land & Construction Materials
4.30
24.69
49.29
138.76
356.64
Cost of Constructed property Sold
533.27
Other Construction Expenses
202.17
40.79
451.75
0.00
0.00
Power & Fuel Cost
1.37
1.35
2.22
2.02
3.37
Electricity & Power
1.37
1.35
2.22
2.02
3.37
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
20.40
29.63
42.27
51.53
42.18
Salaries, Wages & Bonus
19.07
29.11
40.69
50.09
41.40
Contributions to EPF & Pension Funds
1.33
1.47
1.58
1.44
0.77
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
-0.95
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.61
51.41
70.42
73.01
76.32
Rent , Rates & Taxes
6.22
17.44
26.29
27.17
26.64
Insurance
0.18
0.24
0.19
0.32
0.18
Printing and stationery
0.80
1.15
2.10
2.81
3.40
Professional and legal fees
8.75
9.12
16.67
10.68
14.15
Other Administration
17.67
23.46
25.17
32.02
31.94
Selling and Distribution Expenses
7.58
7.17
7.26
35.38
83.95
Advertisement & Sales Promotion
5.92
4.94
5.83
17.34
40.24
Sales Commissions & Incentives
1.66
2.23
1.43
18.05
43.71
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
-28.98
-9.04
1.24
6.59
36.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.19
1.02
6.53
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.17
Other Miscellaneous Expenses
-30.16
-9.04
0.06
0.05
36.39
Less: Expenses Capitalised
Total Expenditure
232.17
113.56
201.61
277.54
565.11
Operating Profit (Excl OI)
-231.23
-64.96
-71.53
113.39
137.55
Other Income
1.16
51.26
35.15
25.98
17.39
Interest Received
0.32
29.43
32.40
23.36
17.19
Profit on sale of Fixed Assets
19.40
Profits on sale of Investments
Provision Written Back
0.00
0.68
Others
0.84
2.43
2.75
1.94
0.20
Operating Profit
-230.07
-13.70
-36.37
139.37
154.94
Interest
0.25
0.97
0.52
125.56
144.64
InterestonDebenture / Bonds
Interest on Term Loan
124.72
143.60
Intereston Fixed deposits
Bank Charges etc
0.15
0.44
0.31
0.42
1.05
Other Interest
0.11
0.53
0.20
0.43
0.00
PBDT
-230.33
-14.67
-36.89
13.80
10.29
Depreciation
5.48
4.77
6.78
6.94
5.13
Profit Before Taxation & Exceptional Items
-235.80
-19.44
-43.68
6.86
5.16
Exceptional Income / Expenses
220.16
Profit Before Tax
-15.64
-19.44
-43.68
6.86
5.16
Provision for Tax
-5.30
-1.08
1.51
-76.86
Current Income Tax
-5.30
1.50
2.50
Deferred Tax
-1.08
0.01
-0.54
Other taxes
-5.30
0.00
-1.08
0.00
-78.82
Profit After Tax
-10.34
-19.44
-42.59
5.35
82.03
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.95
Consolidated Net Profit
-10.34
-20.39
-42.59
5.35
82.03
Profit Balance B/F
684.00
704.39
746.87
741.52
664.49
Appropriations
673.66
684.00
704.39
746.87
746.52
Other Appropriation
673.66
684.00
704.39
746.87
741.52
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00