(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Operating Income
20.69
0.00
35.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
20.69
0.00
0.00
Operating Income (Net)
20.69
0.00
35.00
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
3.46
0.65
0.26
Electricity & Power
3.46
0.65
0.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
26.94
8.97
5.15
Salaries, Wages & Bonus
25.67
8.50
4.79
Contributions to EPF & Pension Funds
0.21
0.11
0.15
Workmen and Staff Welfare Expenses
1.06
0.35
0.21
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
0.66
2.27
2.74
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.66
2.27
2.74
General and Administration Expenses
51.12
48.94
37.23
Rent , Rates & Taxes
12.68
10.75
0.14
Printing and stationery
0.72
1.40
1.00
Professional and legal fees
12.32
12.77
22.63
Other Administration
25.07
23.87
13.41
Selling and Distribution Expenses
8.18
12.24
20.14
Advertisement & Sales Promotion
8.18
12.24
20.14
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
17.36
61.13
0.76
Bad debts /advances written off
56.79
Provision for doubtful debts
15.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.56
4.34
0.76
Less: Expenses Capitalised
Total Expenditure
107.73
134.19
66.28
Operating Profit (Excl OI)
-87.04
-134.19
-31.28
Other Income
138.77
140.19
42.44
Interest Received
111.77
104.68
21.45
Dividend Received
24.80
28.79
15.11
Profit on sale of Fixed Assets
Profits on sale of Investments
1.48
1.03
5.40
Provision Written Back
0.71
Foreign Exchange Gains
2.36
Operating Profit
51.72
5.99
11.15
InterestonDebenture / Bonds
Intereston Fixed deposits
0.76
0.14
Bank Charges etc
0.03
0.04
0.07
Other Interest
0.46
0.00
0.00
Depreciation
13.74
8.95
1.82
Profit Before Taxation & Exceptional Items
37.49
-3.76
9.12
Exceptional Income / Expenses
0.51
Profit Before Tax
38.00
-3.76
9.12
Provision for Tax
4.98
-7.23
-3.42
Current Income Tax
7.37
1.71
Deferred Tax
-2.43
-12.95
-4.38
Profit After Tax
33.01
3.47
12.54
Profit Balance B/F
17.26
13.79
1.25
Appropriations
50.27
17.26
13.79
Other Appropriation
50.27
17.26
13.79
Earnings Per Share
1.00
0.00
0.00