(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
26.50
26.50
20.98
17.66
17.66
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
26.50
26.50
20.98
17.66
17.66
Operating Income (Net)
26.50
26.50
20.98
17.66
17.66
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
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
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
2.77
3.05
3.05
4.24
5.66
Rent , Rates & Taxes
1.81
2.09
2.09
3.31
4.70
Insurance
0.03
0.03
0.03
0.02
Professional and legal fees
0.01
0.02
0.02
0.01
0.01
Other Administration
0.91
0.91
0.91
0.91
0.93
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.01
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
0.00
0.00
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2.77
3.05
3.06
4.24
5.66
Operating Profit (Excl OI)
23.73
23.44
17.92
13.43
12.01
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.02
Operating Profit
23.73
23.44
17.92
13.43
12.03
Interest
0.00
0.09
0.06
0.04
0.04
InterestonDebenture / Bonds
0.03
0.04
Interest on Term Loan
0.00
0.04
Intereston Fixed deposits