(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
35.70
39.30
52.21
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
35.70
39.30
52.21
Operating Income (Net)
35.70
39.30
52.21
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
9.40
6.70
6.71
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
9.40
6.70
6.71
General and Administration Expenses
2.40
0.90
0.30
Rent , Rates & Taxes
0.20
0.10
0.04
Professional and legal fees
1.10
0.40
0.26
Other Administration
1.20
0.40
0.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.10
36.70
37.90
Bad debts /advances written off
36.60
1.27
Provision for doubtful debts
5.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
36.64
Less: Expenses Capitalised
Total Expenditure
17.90
44.40
44.91
Operating Profit (Excl OI)
17.80
-5.00
7.30
Other Income
1.30
56.60
175.92
Interest Received
1.20
56.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
19.00
51.60
183.22
Interest
79.90
304.10
241.28
InterestonDebenture / Bonds
64.70
47.50
Intereston Fixed deposits
4.50
30.90
47.43
Other Interest
10.80
225.70
193.86
Profit Before Taxation & Exceptional Items
-60.90
-252.50
-58.06
Exceptional Income / Expenses
-243.60
Profit Before Tax
-60.90
-496.10
-58.06
Provision for Tax
-17.80
-9.10
34.74
Current Income Tax
8.30
18.20
48.37
Deferred Tax
-23.70
-27.30
-13.64
Profit After Tax
-43.10
-487.00
-92.80
Profit Balance B/F
818.20
1305.20
1398.02
Appropriations
775.10
818.20
1305.22
Other Appropriation
775.10
818.20
1305.22
Earnings Per Share
-64.00
-9740.00
-1856.00
Adjusted EPS
-64.00
-9740.00
-1856.00