(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
323.23
1020.29
128.84
100.10
85.63
Revenue from property development
323.23
1020.29
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
128.84
100.10
85.63
Operating Income (Net)
323.23
1020.29
128.84
100.10
85.63
Increase/Decrease in Stock
-170.04
435.97
-322.54
-289.15
-442.64
Cost of Construction and Development
46.14
107.78
77.32
90.67
236.38
Opening Raw Materials
11.58
11.58
11.58
11.58
11.58
Cost of Land & Construction Materials
46.14
107.78
77.32
90.67
236.38
Closing Stock
11.58
11.58
11.58
11.58
11.58
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.26
3.72
5.49
8.71
9.66
Electricity & Power
2.26
3.72
5.49
8.71
9.66
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
23.92
17.37
15.53
12.83
9.93
Salaries, Wages & Bonus
23.11
16.61
14.78
12.37
9.83
Contributions to EPF & Pension Funds
0.61
0.51
0.48
0.29
0.03
Workmen and Staff Welfare Expenses
0.20
0.25
0.26
0.17
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
165.52
190.62
56.96
60.40
114.92
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
165.52
190.62
56.96
60.40
114.92
General and Administration Expenses
36.94
57.43
21.69
40.07
7.78
Rent , Rates & Taxes
29.17
49.36
17.11
35.85
3.66
Insurance
0.04
0.06
0.07
0.05
0.07
Printing and stationery
0.45
0.75
1.70
Professional and legal fees
4.28
5.55
2.51
1.77
0.90
Other Administration
3.45
2.46
1.55
1.65
1.46
Selling and Distribution Expenses
4.38
53.07
5.21
12.22
13.65
Advertisement & Sales Promotion
1.68
9.89
5.18
12.18
13.65
Sales Commissions & Incentives
2.70
43.19
Freight and Forwarding
0.03
0.03
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
1.55
31.55
0.10
0.12
0.36
Bad debts /advances written off
Provision for doubtful debts
31.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.07
0.00
Losson sale of non-trade current investments
1.40
Other Miscellaneous Expenses
0.05
0.05
0.10
0.05
0.35
Less: Expenses Capitalised
Total Expenditure
110.67
897.51
-140.25
-64.13
-49.95
Operating Profit (Excl OI)
212.57
122.77
269.09
164.23
135.58
Other Income
10.93
148.60
0.95
0.17
0.60
Interest Received
9.49
148.42
0.86
Dividend Received
0.01
0.01
0.04
0.01
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.43
0.02
0.51
Foreign Exchange Gains
0.17
0.04