(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
13.76
16.00
0.00
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
13.76
16.00
0.00
0.00
0.00
Operating Income (Net)
13.76
16.00
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
0.00
Power & Fuel Cost
0.00
0.00
0.03
0.00
Electricity & Power
0.00
0.00
0.03
0.00
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
0.16
0.29
0.17
0.19
0.20
Salaries, Wages & Bonus
0.16
0.29
0.14
0.16
0.18
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.03
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.15
0.14
0.11
Sub-contracted / Out sourced services
Processing Charges
0.15
0.14
0.01
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.10
General and Administration Expenses
0.17
0.20
0.13
0.32
0.43
Rent , Rates & Taxes
0.00
0.00
0.06
0.03
0.04
Printing and stationery
0.02
0.00
0.01
0.01
Professional and legal fees
0.09
0.09
0.01
0.06
0.01
Other Administration
0.07
0.11
0.06
0.22
0.36
Selling and Distribution Expenses
0.17
0.10
0.14
0.12
0.21
Advertisement & Sales Promotion
0.05
0.05
0.04
0.05
0.05
Sales Commissions & Incentives
Freight and Forwarding
0.12
0.06
0.07
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.03
0.02
0.17
Miscellaneous Expenses
1.05
0.29
0.20
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
1.05
0.29
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.56
0.88
0.80
0.80
0.96
Operating Profit (Excl OI)
12.21
15.12
-0.80
-0.80
-0.96
Other Income
6.07
2.23
7.19
3.65
2.82
Interest Received
0.00
0.00
4.10
1.38
0.99
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.07
2.23
3.09
2.26
1.83
Operating Profit
18.28
17.35
6.39
2.85
1.86
Interest
18.03
18.33
8.10
1.67
1.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.03
18.33
0.01
0.03
0.00
Other Interest
0.00
0.00
8.09
1.64
1.40
PBDT
0.24
-0.98
-1.71
1.18
0.45
Depreciation
0.20
0.27
0.15
0.12
0.16
Profit Before Taxation & Exceptional Items
0.04
-1.25
-1.86
1.06
0.29
Exceptional Income / Expenses
Profit Before Tax
0.04
-1.25
-1.86
1.06
0.29
Provision for Tax
0.12
-0.02
0.18
0.06
Deferred Tax
0.12
-0.02
0.03
Other taxes
0.00
0.12
-0.02
0.18
0.06
Profit After Tax
0.04
-1.37
-1.84
0.88
0.23
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-10.14
-8.77
-6.93
-7.81
-8.03
Appropriations
-10.10
-10.14
-8.77
-6.93
-7.81
Other Appropriation
-10.10
-10.14
-8.77
-6.93
-7.81
Earnings Per Share
0.00
-3.00
-4.00
2.00
0.00
Adjusted EPS
0.00
-3.00
-4.00
2.00
0.00