(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
861.10
898.90
959.50
1096.90
1462.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
861.10
898.90
959.50
1096.90
1462.50
Operating Income (Net)
861.10
898.90
959.50
1096.90
1462.50
Increase/Decrease in Stock
-8.60
-13.60
-20.40
-25.20
37.50
Cost of Construction and Development
241.40
433.30
452.30
468.80
691.80
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
241.40
433.30
452.30
468.80
691.80
Power & Fuel Cost
7.60
17.60
21.40
20.10
17.30
Electricity & Power
7.60
17.60
21.40
20.10
17.30
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
78.20
111.50
140.40
193.70
230.10
Salaries, Wages & Bonus
74.40
102.70
132.80
186.80
219.90
Contributions to EPF & Pension Funds
2.20
7.70
5.80
5.40
8.80
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.00
0.00
Other Employees Cost
1.50
1.10
1.70
1.50
1.30
Operating Expenses
408.10
221.60
224.70
271.80
295.90
Sub-contracted / Out sourced services
Processing Charges
396.40
196.90
190.40
230.60
238.70
Repairs and Maintenance
1.20
1.40
2.70
3.80
2.40
Packing Material Consumed
Other Manufacturing expenses
10.40
23.20
31.50
37.40
54.80
General and Administration Expenses
27.20
30.50
31.50
31.50
32.10
Rent , Rates & Taxes
7.00
6.10
5.00
4.90
5.20
Insurance
1.60
2.40
2.20
3.00
3.60
Printing and stationery
0.50
0.80
1.00
1.00
1.10
Professional and legal fees
3.80
1.90
2.50
2.90
3.80
Other Administration
14.30
19.40
20.70
19.70
18.40
Selling and Distribution Expenses
26.80
42.60
44.70
48.20
51.40
Advertisement & Sales Promotion
0.00
0.00
0.00
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.40
0.50
0.50
0.40
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.30
42.10
44.20
47.80
50.60
Miscellaneous Expenses
0.00
0.10
0.20
0.20
0.30
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
0.00
0.10
0.20
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
780.50
843.60
894.80
1009.10
1356.40
Operating Profit (Excl OI)
80.60
55.20
64.70
87.80
106.10
Other Income
18.50
21.50
27.20
12.90
10.20
Interest Received
17.90
20.30
18.00
12.90
10.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
8.90
Others
0.60
1.10
0.30
0.00
0.10
Operating Profit
99.00
76.70
91.90
100.70
116.20
Interest
38.10
36.70
36.80
37.40
35.80
InterestonDebenture / Bonds
Interest on Term Loan
5.00
6.50
8.10
11.10
10.30
Intereston Fixed deposits
1.30
0.00
2.40
Bank Charges etc
9.80
8.30
9.00
6.90
8.10
Other Interest
22.00
22.00
19.70
19.40
15.00
PBDT
61.00
40.00
55.10
63.30
80.40
Depreciation
11.40
12.80
15.10
6.30
5.70
Profit Before Taxation & Exceptional Items
49.60
27.20
40.00
57.00
74.70
Exceptional Income / Expenses
Profit Before Tax
49.60
27.20
40.00
57.00
74.70
Provision for Tax
16.40
9.00
13.00
18.60
24.90
Current Income Tax
18.10
10.50
14.80
17.30
23.80
Deferred Tax
-1.70
-1.50
-1.90
1.20
1.10
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
33.10
18.20
27.00
38.50
49.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.10
18.20
27.00
38.50
49.80
Profit Balance B/F
275.80
257.60
230.60
192.20
142.30
Appropriations
308.90
275.80
257.60
230.60
192.00
Other Appropriation
308.90
275.80
257.60
230.60
192.00
Earnings Per Share
16.00
9.00
13.00
19.00
24.00
Adjusted EPS
3.00
2.00
3.00
4.00
5.00