(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2005
Mar 2004
Mar 2003
Operating Income
773.80
802.36
16.71
11.64
14.56
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
773.80
802.36
16.71
11.64
14.56
Operating Income (Net)
773.80
802.36
16.71
11.64
14.56
Increase/Decrease in Stock
Cost of Construction and Development
731.57
756.42
6.14
2.47
8.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
731.57
756.42
6.14
2.47
8.30
Power & Fuel Cost
0.31
0.31
0.10
0.06
0.04
Electricity & Power
0.31
0.31
0.10
0.06
0.04
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
21.85
20.69
8.84
7.80
6.06
Salaries, Wages & Bonus
19.37
18.39
7.54
6.84
5.43
Contributions to EPF & Pension Funds
1.58
1.46
0.62
0.57
0.46
Workmen and Staff Welfare Expenses
Other Employees Cost
0.90
0.84
0.68
0.39
0.17
Operating Expenses
0.51
2.40
0.01
0.07
Sub-contracted / Out sourced services
Repairs and Maintenance
0.16
0.59
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.35
1.81
0.01
0.07
0.00
General and Administration Expenses
7.64
6.60
2.62
2.97
2.03
Rent , Rates & Taxes
0.42
0.35
0.14
0.32
0.21
Printing and stationery
0.53
0.30
0.15
0.17
0.17
Professional and legal fees
1.04
0.57
0.26
0.29
0.19
Other Administration
5.64
5.39
2.06
2.19
1.46
Selling and Distribution Expenses
1.39
1.24
0.67
0.70
0.37
Advertisement & Sales Promotion
1.39
1.24
0.17
0.22
0.04
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
0.48
0.33
Miscellaneous Expenses
0.15
0.14
0.21
0.05
0.03
Bad debts /advances written off
0.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.15
0.14
0.07
0.05
0.03
Less: Expenses Capitalised
Total Expenditure
763.43
787.81
18.58
14.12
16.84
Operating Profit (Excl OI)
10.37
14.56
-1.87
-2.48
-2.29
Other Income
30.10
25.57
3.74
3.87
3.61
Interest Received
28.60
23.87
2.45
2.81
2.74
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Others
1.50
1.64
1.29
1.05
0.86
Operating Profit
40.47
40.12
1.87
1.38
1.32
Interest
11.77
9.43
1.10
0.80
0.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.44
0.21
0.40
0.13
0.08
Other Interest
11.33
9.23
0.70
0.67
0.53
PBDT
28.70
30.69
0.77
0.58
0.71
Depreciation
1.03
0.77
0.44
0.30
0.30
Profit Before Taxation & Exceptional Items
27.67
29.92
0.32
0.28
0.41
Exceptional Income / Expenses
Profit Before Tax
27.67
29.92
0.32
0.28
0.41
Provision for Tax
8.50
12.16
0.16
0.08
0.11
Current Income Tax
8.30
11.51
0.09
0.04
0.11
Deferred Tax
0.20
0.51
0.05
0.06
Other taxes
0.00
0.14
0.01
-0.02
0.11
Profit After Tax
19.17
17.76
0.16
0.20
0.31
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
25.68
7.92
Appropriations
44.85
25.68
0.16
0.20
0.31
Other Appropriation
44.85
25.68
0.16
0.20
0.31
Earnings Per Share
96.00
89.00
1.00
1.00
2.00
Adjusted EPS
96.00
89.00
1.00
1.00
2.00