(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2012
Mar 2011
Operating Income
164.63
86.00
25.99
34.50
24.00
Revenue from property development
164.63
86.00
25.99
34.50
24.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
164.63
86.00
25.99
34.50
24.00
Increase/Decrease in Stock
49.38
-104.38
-25.80
0.12
-0.59
Cost of Construction and Development
68.10
154.02
23.06
14.92
13.21
Cost of Land & Construction Materials
Cost of Constructed property Sold
68.10
154.02
23.06
Other Construction Expenses
0.00
0.00
0.00
14.92
13.21
Power & Fuel Cost
0.85
0.55
1.49
0.31
0.22
Electricity & Power
0.82
0.52
1.48
0.31
0.22
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
0.03
0.03
0.01
0.00
0.00
Employee Cost
2.76
2.20
2.11
1.81
1.60
Salaries, Wages & Bonus
2.76
2.19
2.11
1.81
1.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.01
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.06
8.69
7.84
6.78
7.87
Sub-contracted / Out sourced services
6.72
Processing Charges
0.99
0.37
0.15
5.12
Repairs and Maintenance
0.19
0.18
0.06
0.42
0.14
Packing Material Consumed
Other Manufacturing expenses
13.89
8.14
7.63
1.24
1.01
General and Administration Expenses
11.51
6.05
8.69
3.18
3.83
Rent , Rates & Taxes
0.00
0.00
0.02
0.00
0.03
Insurance
0.28
0.35
0.02
0.07
0.07
Printing and stationery
0.01
0.02
0.01
0.02
0.02
Professional and legal fees
6.14
4.27
0.02
1.34
0.82
Other Administration
5.08
1.40
8.62
1.76
2.89
Selling and Distribution Expenses
1.78
1.68
0.64
1.72
1.93
Advertisement & Sales Promotion
0.77
1.06
0.43
0.15
1.34
Sales Commissions & Incentives
0.51
0.18
1.57
0.59
Freight and Forwarding
0.50
0.62
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.02
0.00
0.00
Miscellaneous Expenses
1.66
1.59
1.39
0.85
1.06
Bad debts /advances written off
0.41
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.66
1.59
1.39
0.42
1.06
Less: Expenses Capitalised
Total Expenditure
151.09
70.39
19.42
29.70
29.13
Operating Profit (Excl OI)
13.54
15.61
6.57
4.80
-5.13
Other Income
44.66
43.04
42.06
41.23
16.35
Interest Received
0.00
0.21
0.00
0.44
0.07
Dividend Received
1.47
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.53
-0.01
0.46
0.12
0.13
Others
44.12
42.84
41.59
39.20
15.98
Operating Profit
58.19
58.65
48.63
46.03
11.22
Interest
27.16
29.57
29.65
24.42
4.07
InterestonDebenture / Bonds
Interest on Term Loan
27.15
29.57
29.64
24.39
4.03
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.02
0.04
PBDT
31.04
29.08
18.98
21.61
7.16
Depreciation
5.28
5.21
8.80
9.85
4.30
Profit Before Taxation & Exceptional Items
25.76
23.87
10.18
11.76
2.85
Exceptional Income / Expenses
Profit Before Tax
25.76
23.87
10.18
11.76
2.85
Provision for Tax
5.36
4.77
3.48
5.07
1.80
Current Income Tax
5.30
4.76
2.04
2.40
0.53
Deferred Tax
0.06
0.01
-0.09
2.67
0.32
Other taxes
0.00
0.00
1.54
0.00
0.95
Profit After Tax
20.40
19.10
6.69
6.69
1.05
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
27.66
20.97
Profit Balance B/F
46.76
3.86
2.81
Appropriations
67.16
46.76
27.66
10.55
3.86
Other Appropriation
67.16
46.76
27.66
10.55
3.86
Earnings Per Share
4.00
3.00
1.00
1.00
0.00
Adjusted EPS
4.00
3.00
1.00
1.00
0.00