(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
33.54
15.97
49.79
154.51
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
33.54
15.97
49.79
154.51
0.00
Operating Income (Net)
33.54
15.97
49.79
154.51
0.00
Increase/Decrease in Stock
3.07
17.12
62.64
Cost of Construction and Development
30.71
Cost of Land & Construction Materials
8.47
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
30.71
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
9.80
7.83
8.66
Salaries, Wages & Bonus
9.71
7.76
8.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.60
41.12
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
10.60
41.12
0.00
General and Administration Expenses
22.44
20.08
7.03
35.81
254.43
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.03
0.00
0.13
Professional and legal fees
0.77
1.23
3.46
Other Administration
22.44
20.08
6.24
34.57
250.85
Selling and Distribution Expenses
1.02
3.92
2.53
Advertisement & Sales Promotion
0.60
0.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.02
3.32
2.04
Miscellaneous Expenses
1.34
0.13
0.63
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
1.34
0.13
0.63
Less: Expenses Capitalised
Total Expenditure
22.44
23.15
46.91
151.45
296.97
Operating Profit (Excl OI)
11.10
-7.19
2.88
3.06
-296.97
Other Income
0.17
0.18
0.72
24.04
392.19
Interest Received
0.01
0.18
0.72
0.00
0.00
Dividend Received
0.77
0.79
Profit on sale of Fixed Assets
Profits on sale of Investments
0.01
Others
0.16
0.00
0.00
23.25
391.40
Operating Profit
11.26
-7.00
3.60
27.10
95.22
InterestonDebenture / Bonds
Interest on Term Loan
1.05
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
11.26
-7.00
3.60
27.10
94.17
Profit Before Taxation & Exceptional Items
11.26
-7.00
3.60
27.10
94.17
Exceptional Income / Expenses
Profit Before Tax
11.26
-7.00
3.60
27.10
94.17
Provision for Tax
1.55
0.75
5.34
16.16
Current Income Tax
2.26
0.75
5.34
16.16
Other taxes
1.55
0.00
0.75
5.34
16.16
Profit After Tax
9.71
-7.00
2.85
21.76
78.02
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
514.85
521.86
519.01
497.25
419.23
Appropriations
600.46
514.85
521.86
519.01
497.25
Other Appropriation
600.46
514.85
521.86
519.01
497.25
Earnings Per Share
9713.00
-7005.00
2850.00
21757.00
78015.00
Adjusted EPS
9713.00
-7005.00
2850.00
21757.00
78015.00