(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
130.07
109.66
229.04
173.99
332.86
Revenue from property development
130.07
109.66
229.04
172.61
332.86
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
1.39
0.00
Operating Income (Net)
130.07
109.66
229.04
173.99
332.86
Increase/Decrease in Stock
8.14
29.66
104.86
-102.78
29.68
Cost of Construction and Development
99.35
39.05
70.93
255.25
208.73
Cost of Land & Construction Materials
3.19
12.21
70.93
255.25
208.73
Cost of Constructed property Sold
Other Construction Expenses
99.35
39.05
70.93
255.25
208.73
Power & Fuel Cost
0.44
0.24
0.17
0.15
0.12
Electricity & Power
0.44
0.24
0.17
0.15
0.12
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
9.97
9.63
7.63
5.49
5.91
Salaries, Wages & Bonus
9.43
8.82
7.21
2.70
3.31
Contributions to EPF & Pension Funds
0.37
0.54
0.32
0.21
0.19
Workmen and Staff Welfare Expenses
0.17
0.27
0.11
0.11
0.10
Other Employees Cost
0.00
0.00
0.00
2.48
2.31
Operating Expenses
1.52
0.86
0.57
0.23
0.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.14
0.01
0.36
Packing Material Consumed
Other Manufacturing expenses
1.52
0.86
0.44
0.22
0.24
General and Administration Expenses
13.39
12.23
6.89
4.28
4.22
Rent , Rates & Taxes
0.84
0.79
1.65
2.54
1.21
Printing and stationery
0.27
0.26
0.25
0.07
0.07
Professional and legal fees
0.95
1.50
0.17
0.27
0.20
Other Administration
11.33
9.68
4.83
1.37
2.72
Selling and Distribution Expenses
6.81
13.13
9.66
2.73
0.35
Advertisement & Sales Promotion
2.43
13.00
1.14
0.77
0.25
Sales Commissions & Incentives
4.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.14
8.51
1.95
0.11
Miscellaneous Expenses
0.32
0.01
3.36
0.01
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.34
Other Miscellaneous Expenses
0.32
0.01
0.01
0.01
0.03
Less: Expenses Capitalised
Total Expenditure
139.95
104.80
204.07
165.36
249.64
Operating Profit (Excl OI)
-9.88
4.86
24.97
8.64
83.22
Other Income
0.98
0.08
0.10
0.00
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.98
0.08
0.00
0.00
0.00
Operating Profit
-8.90
4.94
25.07
8.64
83.22
Interest
3.67
3.43
4.75
7.62
81.23
InterestonDebenture / Bonds
Interest on Term Loan
3.39
3.24
4.47
4.62
4.13
Intereston Fixed deposits
Bank Charges etc
0.11
0.12
0.13
0.12
0.07
Other Interest
0.17
0.07
0.15
2.88
77.03
PBDT
-12.57
1.51
20.32
1.01
1.99
Depreciation
1.28
1.30
0.71
0.85
1.00
Profit Before Taxation & Exceptional Items
-13.85
0.21
19.61
0.16
0.99
Exceptional Income / Expenses
Profit Before Tax
-13.85
0.21
19.61
0.16
0.99
Provision for Tax
-0.04
0.28
4.21
-0.04
-0.04
Current Income Tax
0.41
4.14
0.03
Deferred Tax
-0.04
-0.13
-0.15
-0.04
-0.04
Other taxes
-0.04
0.00
0.22
-0.03
-0.04
Profit After Tax
-13.81
-0.07
15.40
0.20
1.04
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
70.03
70.10
55.21
55.01
53.97
Appropriations
56.21
70.03
70.61
55.21
55.01
Other Appropriation
56.21
70.03
70.61
55.21
55.01
Earnings Per Share
-5.00
0.00
5.00
0.00
0.00
Adjusted EPS
-5.00
0.00
5.00
0.00
0.00