(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
449.63
511.29
408.74
597.19
229.30
Revenue from property development
408.74
597.19
229.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
449.63
511.29
0.00
0.00
0.00
Operating Income (Net)
449.63
511.29
408.74
597.19
229.30
Increase/Decrease in Stock
11.55
164.79
56.94
-68.15
115.15
Cost of Construction and Development
311.53
204.97
192.14
425.15
Cost of Land & Construction Materials
Cost of Constructed property Sold
311.53
204.97
192.14
425.15
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.01
0.10
0.14
0.96
Electricity & Power
0.01
0.01
0.10
0.14
0.96
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
24.19
15.08
11.63
14.95
23.95
Salaries, Wages & Bonus
21.23
12.30
51.56
66.78
50.30
Contributions to EPF & Pension Funds
1.82
1.66
1.89
1.89
1.84
Workmen and Staff Welfare Expenses
1.13
1.13
1.15
1.39
1.61
Other Employees Cost
0.00
0.00
-42.97
-55.11
-29.79
Operating Expenses
1.35
1.50
90.59
121.92
3.44
Sub-contracted / Out sourced services
Repairs and Maintenance
1.35
1.50
2.21
2.33
2.85
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
88.38
119.58
0.59
General and Administration Expenses
15.04
32.29
17.32
19.30
16.35
Rent , Rates & Taxes
7.87
14.40
4.30
4.20
3.60
Insurance
0.72
0.60
1.01
1.20
1.47
Printing and stationery
0.24
0.25
1.06
1.20
1.98
Professional and legal fees
14.38
13.05
3.68
5.45
4.63
Other Administration
-8.16
3.99
7.26
7.25
4.67
Selling and Distribution Expenses
2.86
1.52
2.95
4.06
23.48
Advertisement & Sales Promotion
1.07
0.86
0.35
1.53
4.10
Sales Commissions & Incentives
1.45
0.28
2.60
2.52
19.38
Freight and Forwarding
0.35
0.39
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
5.10
0.96
0.77
0.25
0.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.56
Losson foreign exchange fluctuations
Losson sale of non-trade current investments