(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2013
Operating Income
30.87
133.18
476.13
497.82
268.38
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
30.87
133.18
476.13
497.82
268.38
Operating Income (Net)
30.87
133.18
476.13
497.82
268.38
Increase/Decrease in Stock
-860.18
-299.59
-258.98
-140.80
-118.10
Cost of Construction and Development
63.08
74.44
294.18
219.33
163.87
Cost of Land & Construction Materials
63.08
74.44
294.18
219.33
135.67
Cost of Constructed property Sold
Other Construction Expenses
63.08
74.44
294.18
219.33
163.87
Power & Fuel Cost
0.29
0.59
0.56
0.69
0.99
Electricity & Power
0.29
0.59
0.56
0.69
0.99
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
32.77
27.00
51.81
43.59
25.14
Salaries, Wages & Bonus
31.22
25.18
47.21
39.92
21.28
Contributions to EPF & Pension Funds
0.98
1.08
3.71
3.31
2.48
Workmen and Staff Welfare Expenses
0.57
0.74
0.89
0.37
1.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
590.19
120.73
149.49
217.50
80.81
Sub-contracted / Out sourced services
11.13
61.92
65.22
87.44
13.58
Processing Charges
8.74
27.24
62.31
Repairs and Maintenance
0.76
0.42
1.19
0.38
0.84
Packing Material Consumed
Other Manufacturing expenses
569.55
31.15
20.77
129.68
66.39
General and Administration Expenses
35.25
57.56
47.33
33.07
18.29
Rent , Rates & Taxes
17.34
9.64
6.95
6.08
4.58
Insurance
0.24
0.99
2.99
0.55
0.12
Printing and stationery
0.06
0.16
1.22
0.89
1.13
Professional and legal fees
15.10
41.35
27.00
18.61
6.22
Other Administration
2.51
5.42
9.18
6.94
6.23
Selling and Distribution Expenses
11.38
9.38
54.60
29.44
33.07
Advertisement & Sales Promotion
1.02
1.91
31.49
25.31
27.37
Sales Commissions & Incentives
10.36
7.47
23.11
4.13
5.70
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
17.57
9.88
14.90
10.69
5.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.57
9.88
14.52
10.69
5.07
Less: Expenses Capitalised
Total Expenditure
-109.65
-0.02
353.88
413.53
209.13
Operating Profit (Excl OI)
140.52
133.19
122.24
84.29
59.25
Other Income
25.30
13.99
18.00
15.40
4.46
Interest Received
6.30
8.98
8.90
7.91
2.79
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Others
19.00
5.01
9.10
7.37
1.67
Operating Profit
165.82
147.19
140.24
99.69
63.71
Interest
163.08
138.29
104.18
54.47
32.67
InterestonDebenture / Bonds
11.39
Intereston Fixed deposits
Bank Charges etc
0.58
6.16
4.69
3.17
0.92
Other Interest
162.50
120.74
99.49
51.29
31.76
PBDT
2.74
8.90
36.06
45.22
31.03
Depreciation
2.42
5.18
7.59
12.40
3.76
Profit Before Taxation & Exceptional Items
0.32
3.72
28.47
32.82
27.27
Exceptional Income / Expenses
Profit Before Tax
0.32
3.72
28.47
32.82
27.27
Provision for Tax
1.68
7.46
10.50
12.48
8.95
Current Income Tax
3.95
11.09
14.32
9.50
Deferred Tax
-0.34
0.32
-0.85
-2.23
-0.55
Other taxes
1.68
3.18
0.27
0.39
0.00
Profit After Tax
-1.36
-3.74
17.97
20.35
18.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.36
-3.74
17.97
20.35
18.32
Adjustments to PAT
0.45
-0.11
Profit Balance B/F
38.77
42.61
42.61
28.32
10.33
Appropriations
37.86
38.77
60.58
48.67
28.65
Proposed Equity Dividend
6.06
Other Appropriation
37.86
38.77
60.58
42.61
18.65
Earnings Per Share
0.00
0.00
2.00
2.00
4.00
Adjusted EPS
0.00
0.00
2.00
2.00
3.00