(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Operating Income
20.84
3.25
8.74
6.93
9.21
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
20.84
3.25
8.74
6.93
9.21
Operating Income (Net)
20.84
3.25
8.74
6.93
9.21
Increase/Decrease in Stock
0.49
1.58
0.02
Cost of Construction and Development
0.75
2.75
1.48
3.97
Cost of Land & Construction Materials
0.75
2.75
1.48
3.97
Cost of Constructed property Sold
Other Construction Expenses
0.75
0.00
2.75
1.48
3.97
Power & Fuel Cost
0.02
0.01
0.06
0.05
0.06
Electricity & Power
0.02
0.01
0.06
0.05
0.06
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
0.42
0.27
0.22
0.23
0.25
Salaries, Wages & Bonus
0.33
0.21
0.17
0.17
0.19
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.06
0.05
0.05
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
16.51
1.52
3.52
1.93
3.12
Sub-contracted / Out sourced services
Processing Charges
14.01
1.52
3.50
1.93
3.11
Repairs and Maintenance
0.02
0.00
0.02
0.01
0.02
Packing Material Consumed
Other Manufacturing expenses
2.48
0.00
0.00
0.00
0.00
General and Administration Expenses
2.21
1.75
1.37
1.40
1.39
Rent , Rates & Taxes
0.00
0.00
0.00
0.02
0.01
Insurance
0.01
0.01
0.01
0.01
Printing and stationery
0.07
0.05
0.02
0.04
0.02
Professional and legal fees
0.13
0.06
0.05
0.05
0.04
Other Administration
2.00
1.62
1.30
1.30
1.30
Selling and Distribution Expenses
0.06
0.02
0.03
0.03
0.03
Advertisement & Sales Promotion
0.03
0.01
0.02
0.02
0.02
Sales Commissions & Incentives
Freight and Forwarding
0.02
0.02
0.01
0.01
0.01
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
0.14
0.61
0.13
0.15
0.17
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
0.14
0.61
0.13
0.15
0.17
Less: Expenses Capitalised
Total Expenditure
20.10
4.17
8.59
6.85
9.01
Operating Profit (Excl OI)
0.74
-0.92
0.15
0.08
0.20
Other Income
60.72
1.13
0.14
0.13
0.02
Interest Received
0.13
0.13
0.14
0.05
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
60.20
Others
0.39
1.00
0.00
0.08
0.00
Operating Profit
61.46
0.21
0.29
0.21
0.22
Interest
0.00
0.00
0.00
0.01
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00