(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
1681.86
3443.28
1292.42
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1681.86
3443.28
1292.42
0.00
Operating Income (Net)
1681.86
3443.28
1292.42
0.00
Increase/Decrease in Stock
-61.73
Cost of Construction and Development
1685.70
Cost of Land & Construction Materials
Cost of Constructed property Sold
1685.70
Other Construction Expenses
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
2.32
Contributions to EPF & Pension Funds
0.06
Workmen and Staff Welfare Expenses
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.02
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
0.65
3318.68
1283.04
Rent , Rates & Taxes
0.11
0.00
0.00
0.00
Printing and stationery
0.05
Professional and legal fees
0.14
Other Administration
0.30
3318.68
1283.04
0.00
Selling and Distribution Expenses
26.19
Advertisement & Sales Promotion
25.82
Sales Commissions & Incentives
Freight and Forwarding
0.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.71
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
3.71
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1657.06
3318.68
1283.04
0.00
Operating Profit (Excl OI)
24.80
124.60
9.38
0.00
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
25.69
124.60
9.38
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.52
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
20.84
124.20
8.89
0.00
Exceptional Income / Expenses
-7.66
Profit Before Tax
20.84
124.20
1.23
Provision for Tax
7.38
39.55
-1.21
Current Income Tax
8.00
41.32
1.06
Deferred Tax
-0.68
-1.77
-2.38
Other taxes
-1.30
-3.54
-4.65
0.00
Profit After Tax
13.46
84.66
2.44
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
123.79
39.13
36.69
Appropriations
137.25
123.79
39.13
Other Appropriation
137.25
123.79
39.13
0.00
Earnings Per Share
2.00
13.00
0.00
Adjusted EPS
2.00
13.00
0.00
0.00