(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
20.00
1351.00
362.00
2990.00
3902.00
Revenue from property development
Sale of Development Rights
1150.00
Income From Investment in Properties
Other Operational Income
20.00
1351.00
362.00
2990.00
2752.00
Operating Income (Net)
20.00
1351.00
362.00
2990.00
3902.00
Increase/Decrease in Stock
1264.00
-391.00
-227.00
349.00
503.00
Cost of Construction and Development
38.00
317.00
52.00
329.00
522.00
Cost of Land & Construction Materials
47.00
225.00
389.00
Cost of Constructed property Sold
38.00
317.00
5.00
103.00
133.00
Other Construction Expenses
0.00
0.00
47.00
225.00
389.00
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
119.00
125.00
144.00
147.00
145.00
Salaries, Wages & Bonus
110.00
112.00
125.00
131.00
124.00
Contributions to EPF & Pension Funds
6.00
5.00
8.00
8.00
8.00
Workmen and Staff Welfare Expenses
5.00
6.00
7.00
8.00
14.00
Other Employees Cost
-1.00
1.00
3.00
0.00
0.00
Operating Expenses
75.00
143.00
250.00
380.00
872.00
Sub-contracted / Out sourced services
Processing Charges
45.00
52.00
10.00
31.00
23.00
Repairs and Maintenance
4.00
0.00
3.00
3.00
2.00
Packing Material Consumed
Other Manufacturing expenses
27.00
91.00
237.00
345.00
847.00
General and Administration Expenses
115.00
197.00
586.00
269.00
296.00
Rent , Rates & Taxes
20.00
46.00
48.00
45.00
42.00
Insurance
3.00
1.00
4.00
6.00
5.00
Professional and legal fees
25.00
132.00
49.00
92.00
123.00
Other Administration
66.00
18.00
485.00
125.00
126.00
Selling and Distribution Expenses
15.00
17.00
15.00
16.00
66.00
Advertisement & Sales Promotion
15.00
17.00
15.00
16.00
66.00
Sales Commissions & Incentives
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
281.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
281.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1907.00
408.00
820.00
1490.00
2404.00
Operating Profit (Excl OI)
-1888.00
943.00
-458.00
1500.00
1499.00
Other Income
109.00
60.00
129.00
119.00
83.00
Interest Received
4.00
40.00
111.00
115.00
77.00
Dividend Received
1.00
4.00
Profit on sale of Fixed Assets
0.00
0.00
8.00
0.00
0.00
Profits on sale of Investments
10.00
Others
105.00
10.00
10.00
4.00
2.00
Operating Profit
-1779.00
1003.00
-329.00
1619.00
1582.00
Interest
1815.00
1779.00
1890.00
1545.00
1193.00
InterestonDebenture / Bonds
779.00
629.00
448.00
411.00
295.00
Interest on Term Loan
953.00
1001.00
1067.00
847.00
Intereston Fixed deposits
Bank Charges etc
0.00
48.00
Other Interest
83.00
101.00
1441.00
68.00
51.00
PBDT
-3594.00
-776.00
-2219.00
74.00
389.00
Depreciation
29.00
32.00
47.00
52.00
60.00
Profit Before Taxation & Exceptional Items
-3623.00
-808.00
-2266.00
22.00
329.00
Exceptional Income / Expenses
-240.00
Profit Before Tax
-3623.00
-1048.00
-2266.00
22.00
329.00
Provision for Tax
0.00
-24.00
-661.00
-76.00
192.00
Current Income Tax
0.00
8.00
6.00
97.00
200.00
Deferred Tax
-32.00
-651.00
-220.00
-107.00
Other taxes
0.00
0.00
-16.00
47.00
100.00
Profit After Tax
-3623.00
-1024.00
-1605.00
98.00
137.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.00
8.00
43.00
-23.00
-20.00
Consolidated Net Profit
-3591.00
-1016.00
-1562.00
75.00
117.00
Profit Balance B/F
367.00
1396.00
2958.00
2883.00
2751.00
Appropriations
-3224.00
380.00
1396.00
2958.00
2885.00
Other Appropriation
-3224.00
380.00
1396.00
2958.00
2885.00
Earnings Per Share
-32.00
-9.00
-14.00
1.00
1.00
Adjusted EPS
-32.00
-9.00
-14.00
1.00
1.00