(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
224.34
178.62
345.92
187.05
304.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
224.34
178.62
345.92
187.05
304.40
Operating Income (Net)
224.34
178.62
345.92
187.05
304.40
Increase/Decrease in Stock
-237.47
-226.84
-201.53
-178.61
Cost of Construction and Development
228.64
175.11
329.87
153.28
Opening Raw Materials
2.51
4.17
4.67
Cost of Land & Construction Materials
230.95
173.44
329.37
157.95
Closing Stock
4.82
2.51
4.17
4.67
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
157.95
0.00
Power & Fuel Cost
0.53
0.34
0.43
0.40
Electricity & Power
0.53
0.34
0.43
0.40
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
19.33
17.56
16.43
11.74
Salaries, Wages & Bonus
18.37
16.69
14.75
11.69
Contributions to EPF & Pension Funds
0.76
0.75
1.46
Workmen and Staff Welfare Expenses
0.20
0.11
0.22
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
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
0.00
General and Administration Expenses
22.86
21.85
23.74
9.21
293.50
Rent , Rates & Taxes
2.66
2.80
0.83
1.62
0.00
Insurance
0.07
0.18
0.04
0.24
Professional and legal fees
15.53
14.02
19.97
6.31
Other Administration
4.60
4.84
2.89
1.04
293.50
Selling and Distribution Expenses
2.12
4.41
0.88
0.72
Advertisement & Sales Promotion
2.12
4.41
0.88
0.72
Sales Commissions & Incentives
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
9.56
9.73
4.17
1.98
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
9.56
9.73
3.78
1.98
0.00
Less: Expenses Capitalised
Total Expenditure
45.56
2.16
173.98
-1.29
293.50
Operating Profit (Excl OI)
178.78
176.46
171.93
188.33
10.90
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.01
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.39
7.29
0.00
0.00
0.00
Operating Profit
180.18
183.82
171.93
188.33
10.90
Interest
175.97
182.14
169.48
185.44
InterestonDebenture / Bonds
Interest on Term Loan
159.40
181.47
165.88
181.96
Intereston Fixed deposits
Bank Charges etc
16.57
0.67
3.59
3.48
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4.21
1.69
2.46
2.89
10.90
Depreciation
1.97
0.57
0.12
0.16
0.20
Profit Before Taxation & Exceptional Items
2.24
1.11
2.33
2.73
10.70
Exceptional Income / Expenses
Profit Before Tax
2.24
1.11
2.33
2.73
10.70
Provision for Tax
0.39
-3.08
0.79
0.91
3.64
Current Income Tax
0.70
0.30
0.80
0.87
3.64
Deferred Tax
-0.31
0.01
-0.02
0.04
Other taxes
0.00
-3.38
0.01
0.00
3.64
Profit After Tax
1.85
4.19
1.54
1.82
7.06
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
14.61
10.42
8.88
7.06
Appropriations
16.46
14.61
10.42
8.88
7.06
Other Appropriation
16.46
14.61
10.42
8.88
7.06
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00