(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
5.40
4.19
18.44
58.09
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
5.40
4.19
18.44
58.09
0.00
Operating Income (Net)
5.40
4.19
18.44
58.09
0.00
Increase/Decrease in Stock
-9.76
-12.04
5.75
37.39
-25.43
Cost of Construction and Development
7.21
11.22
5.78
9.69
16.02
Cost of Land & Construction Materials
11.22
5.78
9.69
16.02
Cost of Constructed property Sold
7.21
Other Construction Expenses
0.00
11.22
5.78
9.69
16.02
Power & Fuel Cost
0.12
0.11
0.36
0.54
0.33
Electricity & Power
0.12
0.11
0.36
0.54
0.33
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
2.21
2.18
1.14
0.96
0.73
Salaries, Wages & Bonus
2.13
2.11
1.07
0.85
0.68
Contributions to EPF & Pension Funds
0.08
0.08
0.11
0.05
Workmen and Staff Welfare Expenses
Other Employees Cost
0.07
0.00
0.00
0.00
0.00
Operating Expenses
0.18
0.09
1.73
0.90
5.36
Sub-contracted / Out sourced services
1.63
0.78
5.31
Repairs and Maintenance
0.01
0.00
0.00
0.03
0.00
Packing Material Consumed
Other Manufacturing expenses
0.17
0.09
0.10
0.09
0.05
General and Administration Expenses
0.37
0.19
1.40
2.09
1.41
Rent , Rates & Taxes
0.06
0.04
0.21
1.03
0.49
Insurance
0.04
0.03
0.05
0.02
0.02
Printing and stationery
0.01
0.01
0.02
0.02
Professional and legal fees
0.12
0.01
0.15
0.12
0.15
Other Administration
0.14
0.10
0.99
0.90
0.73
Selling and Distribution Expenses
0.23
0.14
0.01
0.08
Advertisement & Sales Promotion
0.15
0.06
0.01
0.08
Sales Commissions & Incentives
Freight and Forwarding
0.08
0.09
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
4.12
1.66
0.52
3.96
0.01
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
4.12
1.66
0.52
3.96
0.01
Less: Expenses Capitalised
Total Expenditure
4.68
3.57
16.67
55.55
-1.50
Operating Profit (Excl OI)
0.72
0.63
1.76
2.53
1.50
Other Income
0.26
0.02
0.10
0.14
0.77
Interest Received
0.01
0.01
0.10
0.14
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.25
0.01
0.00
0.00
0.77
Operating Profit
0.98
0.64
1.86
2.67
2.26
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.27
0.26
0.29
0.35
0.34
Profit Before Taxation & Exceptional Items
0.71
0.38
1.57
2.32
1.92
Exceptional Income / Expenses
0.00
Profit Before Tax
0.71
0.38
1.57
2.32
1.92
Provision for Tax
0.28
0.41
Current Income Tax
0.32
0.41
Other taxes
0.00
0.00
0.00
0.41
0.00
Profit After Tax
0.71
0.38
1.29
1.92
1.92
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-12.33
-12.71
-14.01
-15.93
-17.85
Appropriations
-11.62
-12.33
-12.71
-14.01
-15.93
Other Appropriation
-11.62
-12.33
-12.71
-14.01
-15.93
Earnings Per Share
0.00
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
1.00
1.00
1.00