(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
2857.20
2126.34
1704.55
1255.66
909.87
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2857.20
2126.34
1704.55
1255.66
909.87
Operating Income (Net)
2857.20
2126.34
1704.55
1255.66
909.87
Increase/Decrease in Stock
-64.10
235.97
Cost of Construction and Development
2823.28
1789.94
1609.43
1237.84
836.55
Cost of Land & Construction Materials
Cost of Constructed property Sold
2823.28
1789.94
1609.43
1237.84
836.55
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.28
0.23
0.78
0.72
0.51
Electricity & Power
0.28
0.23
0.71
0.67
0.48
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
0.07
0.05
0.04
Employee Cost
10.12
7.81
7.12
6.67
5.14
Salaries, Wages & Bonus
9.91
7.58
6.75
6.46
4.57
Contributions to EPF & Pension Funds
0.05
0.10
0.13
0.42
Workmen and Staff Welfare Expenses
0.16
0.13
0.24
0.21
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.79
0.47
0.78
0.69
0.59
Sub-contracted / Out sourced services
Repairs and Maintenance
0.37
0.32
0.00
Packing Material Consumed
Other Manufacturing expenses
1.41
0.16
0.78
0.69
0.59
General and Administration Expenses
8.87
7.45
33.24
10.68
6.93
Rent , Rates & Taxes
2.88
2.58
1.95
1.71
1.21
Printing and stationery
0.29
0.20
0.49
0.66
0.46
Professional and legal fees
1.24
0.62
1.94
1.74
0.87
Other Administration
4.37
4.05
28.86
6.50
4.36
Selling and Distribution Expenses
25.23
22.92
3.33
3.24
2.22
Advertisement & Sales Promotion
3.21
2.80
3.15
3.09
2.19
Sales Commissions & Incentives
Freight and Forwarding
0.17
0.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.02
20.12
0.00
0.00
0.03
Miscellaneous Expenses
0.14
4.59
0.13
0.22
0.16
Bad debts /advances written off
4.48
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.14
0.10
0.13
0.22
0.16
Less: Expenses Capitalised
Total Expenditure
2805.61
2069.38
1654.81
1260.05
852.09
Operating Profit (Excl OI)
51.58
56.96
49.74
-4.40
57.78
Other Income
0.05
0.19
2.55
41.59
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.05
0.19
2.55
41.59
0.04
Operating Profit
51.63
57.15
52.29
37.19
57.82
Interest
5.46
20.00
17.85
10.34
2.35
InterestonDebenture / Bonds
Interest on Term Loan
5.36
5.62
Intereston Fixed deposits
Bank Charges etc
0.10
0.03
0.15
0.23
0.13
Other Interest
0.00
14.35
17.70
10.10
2.23
PBDT
46.17
37.15
34.44
26.85
55.46
Depreciation
10.77
10.90
10.90
10.93
18.20
Profit Before Taxation & Exceptional Items
35.41
26.25
23.54
15.93
37.27
Exceptional Income / Expenses
Profit Before Tax
35.41
26.25
23.54
15.93
37.27
Provision for Tax
10.00
8.52
6.00
5.54
6.20
Current Income Tax
10.00
8.52
6.00
5.54
6.20
Other taxes
10.00
8.52
6.00
5.54
6.20
Profit After Tax
25.41
17.74
17.54
10.39
31.06
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
127.27
109.53
91.99
81.60
50.54
Appropriations
152.67
127.27
109.53
91.99
81.60
Other Appropriation
152.67
127.27
109.53
91.99
81.60
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00