(Rs.in Million)
Particulars
Jun 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Operating Income
368.40
343.20
307.20
454.70
368.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
368.40
343.20
307.20
454.70
368.50
Less: Excise Duty
36.90
42.10
37.00
53.10
44.40
Operating Income (Net)
331.50
301.10
270.20
401.60
324.20
Increase/Decrease in Stock
13.50
-6.00
2.70
0.50
-22.60
Cost of Construction and Development
181.30
172.60
141.40
233.70
182.40
Opening Raw Materials
28.40
30.20
31.50
29.70
25.00
Cost of Land & Construction Materials
182.20
170.80
139.70
235.50
187.10
Closing Stock
29.30
28.40
29.80
31.50
29.70
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.00
46.10
38.00
52.40
44.90
Electricity & Power
48.00
46.10
38.00
52.40
44.90
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
184.40
138.70
130.10
130.70
127.00
Salaries, Wages & Bonus
102.70
93.60
84.80
82.40
75.80
Contributions to EPF & Pension Funds
9.40
7.50
12.40
12.70
14.20
Workmen and Staff Welfare Expenses
5.70
4.30
4.80
6.40
6.50
Other Employees Cost
66.70
33.40
28.10
29.20
30.60
Operating Expenses
35.30
27.90
24.10
29.90
27.10
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
9.50
8.10
8.70
11.00
Packing Material Consumed
8.60
7.50
6.60
8.40
6.70
Other Manufacturing expenses
13.80
10.80
9.50
12.70
9.40
General and Administration Expenses
36.10
24.00
21.20
18.60
14.50
Rent , Rates & Taxes
4.50
3.80
3.40
3.00
2.30
Insurance
1.20
1.50
2.30
2.50
3.40
Printing and stationery
0.80
0.70
Professional and legal fees
8.00
4.30
5.30
3.30
Other Administration
21.60
13.70
10.20
9.80
8.80
Selling and Distribution Expenses
25.00
28.80
23.40
30.20
23.50
Advertisement & Sales Promotion
0.60
0.20
0.30
0.20
0.20
Sales Commissions & Incentives
0.70
0.60
1.80
2.50
1.00
Freight and Forwarding
7.20
6.70
2.40
4.40
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.50
21.30
18.80
23.20
18.60
Miscellaneous Expenses
24.10
12.90
28.60
29.70
22.40
Bad debts /advances written off
0.30
0.50
1.00
0.20
0.90
Provision for doubtful debts
6.70
1.00
10.50
11.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
17.10
11.30
17.10
17.80
21.50
Less: Expenses Capitalised
Total Expenditure
547.80
444.90
409.50
525.70
419.20
Operating Profit (Excl OI)
-216.20
-143.80
-139.30
-124.10
-95.10
Other Income
22.20
7.40
10.90
13.40
14.90
Interest Received
3.90
0.30
0.50
0.30
0.60
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
8.10
1.60
6.10
3.60
1.10
Others
10.20
5.50
4.30
9.50
13.10
Operating Profit
-194.00
-136.40
-128.40
-110.60
-80.20
Interest
101.90
52.30
25.60
2.80
6.20
InterestonDebenture / Bonds
Interest on Term Loan
95.20
30.50
0.00
4.50
Intereston Fixed deposits
Other Interest
5.60
18.00
25.60
2.80
1.70
PBDT
-295.90
-188.70
-154.00
-113.40
-86.30
Depreciation
53.50
43.70
43.80
47.80
51.10
Profit Before Taxation & Exceptional Items
-349.50
-232.40
-197.70
-161.20
-137.40
Exceptional Income / Expenses
-80.80
525.80
77.80
Profit Before Tax
-430.20
-232.40
328.00
-161.20
-59.60
Provision for Tax
-8.70
1.00
1.20
284.50
0.00
Other taxes
-8.70
1.00
1.20
284.50
0.00
Profit After Tax
-421.50
-233.30
326.80
-445.70
-59.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-421.50
-233.30
326.80
-445.70
-59.60
Profit Balance B/F
-670.20
-436.90
-932.40
-486.60
-427.00
Appropriations
-1091.70
-670.20
-605.50
-932.40
-486.60
Other Appropriation
-1091.70
-670.20
-605.50
-932.40
-486.60
Earnings Per Share
-40.00
-22.00
36.00
-36.00
-5.00
Adjusted EPS
-40.00
-22.00
36.00
-36.00
-5.00