(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2013
Mar 2012
Mar 2011
Operating Income
374.10
976.59
1711.50
1497.47
1071.12
Revenue from property development
371.70
972.58
1707.10
1487.53
1071.12
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2.40
4.01
4.40
9.94
0.00
Operating Income (Net)
374.10
976.59
1711.50
1497.47
1071.12
Increase/Decrease in Stock
-340.33
-194.09
-488.17
-1919.04
-515.40
Cost of Construction and Development
116.48
197.47
Cost of Land & Construction Materials
61.72
146.55
Cost of Constructed property Sold
Other Construction Expenses
116.48
197.47
0.00
0.00
0.00
Power & Fuel Cost
2.54
1.99
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
1.64
1.99
0.00
0.00
0.00
Employee Cost
86.82
130.19
144.08
113.79
72.46
Salaries, Wages & Bonus
84.23
126.79
140.32
106.20
62.67
Contributions to EPF & Pension Funds
1.82
1.84
1.15
0.97
0.75
Workmen and Staff Welfare Expenses
0.77
1.57
2.60
6.63
1.55
Other Employees Cost
0.00
0.00
0.00
0.00
7.50
Operating Expenses
240.73
234.85
0.90
2.54
1306.51
Sub-contracted / Out sourced services
Processing Charges
240.73
234.85
Repairs and Maintenance
0.00
0.00
0.90
2.54
1.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
1305.01
General and Administration Expenses
109.28
218.43
61.60
27.05
68.29
Rent , Rates & Taxes
2.77
3.29
34.73
9.77
3.03
Printing and stationery
1.52
2.10
5.63
2.22
1.10
Professional and legal fees
53.53
11.05
9.76
7.16
Other Administration
51.45
202.00
11.48
7.91
63.22
Selling and Distribution Expenses
7.11
51.15
2.96
0.86
2.72
Advertisement & Sales Promotion
7.11
51.15
2.96
0.86
2.72
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
8.98
167.06
1704.28
3004.03
27.38
Bad debts /advances written off
19.55
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
106.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.98
60.19
1704.28
3004.03
7.83
Less: Expenses Capitalised
Total Expenditure
231.61
807.05
1425.67
1229.24
961.96
Operating Profit (Excl OI)
142.50
169.53
285.84
268.22
109.16
Other Income
101.07
40.96
19.30
40.10
120.36
Interest Received
0.63
30.01
13.61
29.18
23.99
Profit on sale of Fixed Assets
60.67
Profits on sale of Investments
54.83
Foreign Exchange Gains
40.19
0.81
0.27
6.30
Others
5.42
10.94
4.88
10.65
29.39
Operating Profit
243.56
210.49
305.13
308.33
229.51
Interest
739.68
210.47
100.41
107.20
68.19
InterestonDebenture / Bonds
Interest on Term Loan
561.80
165.66
65.56
100.24
59.01
Intereston Fixed deposits
Bank Charges etc
9.09
17.58
12.63
0.11
1.68
Other Interest
168.79
27.22
22.21
6.85
7.50
PBDT
-496.12
0.02
204.72
201.13
161.32
Depreciation
4.72
5.12
5.01
4.10
31.31
Profit Before Taxation & Exceptional Items
-500.84
-5.10
199.71
197.03
130.02
Exceptional Income / Expenses
-46.07
153.31
Profit Before Tax
-546.92
148.21
199.71
197.03
130.02
Provision for Tax
25.36
36.87
105.35
77.65
44.26
Current Income Tax
23.74
43.15
81.42
76.00
47.50
Deferred Tax
-2.15
-0.26
1.54
1.65
-3.45
Other taxes
3.76
-6.01
22.38
0.00
0.21
Profit After Tax
-572.28
111.33
94.37
119.37
85.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.54
0.18
-0.13
Consolidated Net Profit
-572.28
111.33
85.83
119.55
85.63
Profit Balance B/F
462.87
351.54
206.38
86.83
1.20
Appropriations
-109.41
462.87
292.21
206.38
86.83
Other Appropriation
-109.41
462.87
292.21
206.38
86.83
Earnings Per Share
-6.00
1.00
1.00
1.00
1.00
Adjusted EPS
-6.00
1.00
1.00
1.00
1.00