(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
0.00
0.00
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
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
0.00
Power & Fuel Cost
0.16
0.17
0.24
0.22
Electricity & Power
0.16
0.17
0.24
0.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
0.28
0.27
0.33
0.37
Salaries, Wages & Bonus
0.27
0.27
0.33
0.37
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
0.64
0.31
0.52
0.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.64
0.31
0.52
0.16
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
0.12
0.46
0.11
0.41
Rent , Rates & Taxes
0.07
0.00
0.00
0.00
Professional and legal fees
0.03
0.44
0.01
0.20
Other Administration
0.03
0.03
0.10
0.21
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.22
0.20
0.34
0.40
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
Other Miscellaneous Expenses
0.22
0.20
0.34
0.40
Less: Expenses Capitalised
Total Expenditure
1.43
1.43
1.53
1.57
Operating Profit (Excl OI)
-1.43
-1.43
-1.53
-1.57
Other Income
8.33
7.45
8.30
8.48
Interest Received
7.88
7.07
7.49
7.12
Dividend Received
0.05
0.05
0.21
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
0.30
0.55
Operating Profit
6.90
6.03
6.77
6.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.09
0.05
0.83
Depreciation
0.05
0.06
0.04
0.06
Profit Before Taxation & Exceptional Items
6.85
5.88
6.67
6.02
Exceptional Income / Expenses
Profit Before Tax
6.85
5.88
6.67
6.02
Provision for Tax
2.10
1.80
1.70
1.85
Current Income Tax
2.10
1.80
1.70
1.86
Other taxes
2.10
1.80
1.70
0.00
Profit After Tax
4.75
4.08
4.98
4.17
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
0.55
0.53
1.92
2.11
Appropriations
5.30
4.91
6.90
6.28
Proposed Equity Dividend
0.31
0.31
0.31
0.31
Corporate dividend tax
0.05
0.05
0.06
0.05
Other Appropriation
4.94
4.55
6.53
5.92
Equity Dividend %
7.00
7.00
7.00
7.00
Earnings Per Share
11.00
9.00
11.00
9.00
Adjusted EPS
11.00
9.00
11.00
9.00