(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Operating Income
1009.84
476.25
75.55
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1009.84
476.25
75.55
Operating Income (Net)
1009.84
476.25
75.55
Increase/Decrease in Stock
-13.40
-20.67
Cost of Construction and Development
926.58
450.96
Cost of Land & Construction Materials
926.58
450.96
Cost of Constructed property Sold
Other Construction Expenses
926.58
450.96
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
2.33
1.38
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.37
0.05
Other Employees Cost
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
66.99
General and Administration Expenses
8.25
5.60
1.49
Rent , Rates & Taxes
0.88
0.47
0.19
Printing and stationery
0.20
0.08
0.03
Professional and legal fees
2.57
0.91
0.37
Other Administration
4.37
3.76
0.86
Selling and Distribution Expenses
0.29
0.02
0.01
Advertisement & Sales Promotion
0.29
0.02
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.33
0.03
0.07
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
0.33
0.03
0.07
Less: Expenses Capitalised
Total Expenditure
924.75
437.36
68.86
Operating Profit (Excl OI)
85.09
38.89
6.68
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
85.09
38.89
6.68
InterestonDebenture / Bonds
Interest on Term Loan
0.19
0.05
Intereston Fixed deposits
Bank Charges etc
0.78
0.26
0.03
Other Interest
3.29
0.16
0.02
Depreciation
10.60
2.22
1.88
Profit Before Taxation & Exceptional Items
70.24
36.19
4.76
Exceptional Income / Expenses
Profit Before Tax
70.24
36.19
4.76
Provision for Tax
23.87
12.42
1.64
Current Income Tax
13.12
12.17
0.94
Deferred Tax
10.75
0.18
0.67
Profit After Tax
46.37
23.77
3.12
Profit Balance B/F
25.63
5.64
2.52
Appropriations
72.00
29.41
5.64
Proposed Equity Dividend
6.46
3.23
Corporate dividend tax
1.10
0.55
Other Appropriation
64.45
25.63
5.64
Equity Dividend %
10.00
5.00
Earnings Per Share
1.00
1.00
1.00