(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Operating Income
3904.00
9081.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3904.00
9081.00
Operating Income (Net)
3904.00
9081.00
Increase/Decrease in Stock
-215.90
-2161.60
Cost of Construction and Development
339.40
3601.00
Cost of Land & Construction Materials
212.30
2977.50
Cost of Constructed property Sold
127.00
623.50
Other Construction Expenses
212.30
2977.50
Power & Fuel Cost
54.50
0.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
54.50
0.70
Salaries, Wages & Bonus
81.20
39.30
Contributions to EPF & Pension Funds
33.30
28.40
Workmen and Staff Welfare Expenses
7.00
5.10
Other Employees Cost
0.00
0.00
Operating Expenses
98.40
240.30
Sub-contracted / Out sourced services
3.60
218.90
Repairs and Maintenance
38.60
21.50
Packing Material Consumed
Other Manufacturing expenses
56.20
0.00
General and Administration Expenses
181.80
73.90
Rent , Rates & Taxes
12.30
0.00
Professional and legal fees
13.00
5.10
Other Administration
135.00
68.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
579.80
1827.10
Operating Profit (Excl OI)
3324.20
7253.90
Interest Received
0.00
10.90
Dividend Received
2.00
0.00
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
1.50
Foreign Exchange Gains
224.00
137.00
Operating Profit
3552.50
7402.20
InterestonDebenture / Bonds
Interest on Term Loan
10.40
Intereston Fixed deposits
Depreciation
1158.40
2343.00
Profit Before Taxation & Exceptional Items
2366.40
5036.50
Exceptional Income / Expenses
Profit Before Tax
2366.40
5036.50
Provision for Tax
214.00
0.90
Current Income Tax
0.50
0.40
Profit After Tax
2152.30
5035.70
Profit Balance B/F
5035.70
0.00
Appropriations
7188.00
5035.70
Other Appropriation
7188.00
5035.70
Earnings Per Share
22.00
50.00