(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
8.95
15.62
10.80
8.71
59.12
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
8.95
15.62
10.80
8.71
59.12
Operating Income (Net)
8.95
15.62
10.80
8.71
59.12
Increase/Decrease in Stock
-35.12
14.00
8.86
32.67
47.55
Cost of Construction and Development
25.34
Cost of Land & Construction Materials
Cost of Constructed property Sold
25.34
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.12
0.08
Electricity & Power
0.07
0.12
0.08
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.03
0.02
0.04
0.40
0.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.03
0.02
0.04
0.40
0.08
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.39
9.64
0.64
1.36
2.56
Rent , Rates & Taxes
0.55
1.99
0.18
0.38
2.05
Printing and stationery
0.03
0.03
0.03
0.03
0.05
Professional and legal fees
0.92
1.02
0.35
0.87
0.36
Other Administration
6.89
6.60
0.09
0.09
0.10
Selling and Distribution Expenses
0.06
0.06
0.25
0.11
1.36
Advertisement & Sales Promotion
0.06
0.02
0.02
0.02
0.31
Sales Commissions & Incentives
0.23
0.09
1.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.04
0.00
0.00
0.00
Miscellaneous Expenses
0.12
0.19
6.77
4.65
5.31
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
0.13
Other Miscellaneous Expenses
0.12
0.07
6.77
4.65
5.31
Less: Expenses Capitalised
Total Expenditure
-26.52
23.91
41.97
39.32
56.94
Operating Profit (Excl OI)
35.47
-8.29
-31.17
-30.61
2.18
Other Income
0.69
0.66
2.29
6.57
-8.69
Interest Received
0.33
0.07
0.09
0.20
0.21
Dividend Received
0.37
0.37
0.37
0.37
Profit on sale of Fixed Assets
0.03
0.06
Profits on sale of Investments
1.79
Provision Written Back
0.02
Others
0.00
0.21
0.00
6.00
-8.96
Operating Profit
36.16
-7.63
-28.89
-24.04
-6.50
Interest
81.42
85.15
60.62
72.74
35.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.37
0.00
0.00
Other Interest
81.42
85.15
60.25
72.74
35.97
PBDT
-45.26
-92.78
-89.51
-96.78
-42.47
Depreciation
0.07
0.08
0.10
0.06
0.01
Profit Before Taxation & Exceptional Items
-45.34
-92.86
-89.61
-96.84
-42.49
Exceptional Income / Expenses
-0.08
Profit Before Tax
-45.42
-92.86
-89.61
-96.84
-42.49
Other taxes
0.00
0.00
0.00
0.00
0.17
Profit After Tax
-45.42
-92.86
-89.61
-96.84
-42.65
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-501.26
-408.40
-318.78
-221.94
-179.29
Appropriations
-546.68
-501.26
-408.40
-318.78
-221.94
Other Appropriation
-546.68
-501.26
-408.40
-318.78
-221.94
Earnings Per Share
-19.00
-40.00
-38.00
-41.00
-18.00
Adjusted EPS
-19.00
-40.00
-38.00
-41.00
-18.00