(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
115.71
382.29
1358.31
953.85
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
115.71
382.29
1358.31
953.85
Operating Income (Net)
115.71
382.29
1358.31
953.85
Increase/Decrease in Stock
-62.52
89.36
543.36
309.68
Cost of Construction and Development
58.07
130.95
429.66
305.43
Opening Raw Materials
0.34
0.06
0.68
0.20
Cost of Land & Construction Materials
13.94
15.50
134.17
88.24
Closing Stock
0.17
0.34
0.06
0.68
Cost of Constructed property Sold
43.96
115.74
294.87
217.67
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.98
30.78
11.66
24.19
Electricity & Power
34.98
30.78
11.66
24.19
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
0.59
Contributions to EPF & Pension Funds
0.21
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
0.34
0.06
0.22
0.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.34
0.06
0.22
0.12
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
40.60
41.26
25.63
16.68
Rent , Rates & Taxes
0.28
4.72
3.66
2.26
Insurance
0.16
0.43
0.69
0.74
Professional and legal fees
9.10
7.79
0.15
0.98
Other Administration
31.06
28.32
21.14
12.70
Selling and Distribution Expenses
4.24
8.94
10.36
18.79
Advertisement & Sales Promotion
4.24
8.94
10.36
18.79
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.37
3.58
3.65
0.88
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
0.37
3.58
3.65
0.88
Less: Expenses Capitalised
Total Expenditure
76.89
304.95
1024.54
675.77
Operating Profit (Excl OI)
38.82
77.34
333.77
278.08
Other Income
6.38
14.87
26.42
12.13
Interest Received
5.71
11.19
13.13
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.08
Provision Written Back
0.20
3.40
9.00
1.00
Operating Profit
45.20
92.21
360.19
290.21
Interest
23.63
40.12
107.01
97.55
InterestonDebenture / Bonds
Interest on Term Loan
12.81
33.03
105.35
92.76
Intereston Fixed deposits
Bank Charges etc
0.25
0.14
0.06
1.39
Other Interest
10.58
6.95
1.59
3.40
PBDT
21.57
52.09
253.18
192.65
Depreciation
5.89
6.36
0.02
0.11
Profit Before Taxation & Exceptional Items
15.68
45.74
253.16
192.54
Exceptional Income / Expenses
Profit Before Tax
15.68
45.74
253.16
192.54
Provision for Tax
5.06
14.38
81.00
64.00
Current Income Tax
3.80
13.00
81.00
64.00
Other taxes
0.00
0.00
81.00
64.00
Profit After Tax
10.62
31.36
172.16
128.54
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
52.82
148.46
1.30
-127.24
Appropriations
63.44
179.82
173.46
1.30
Other Appropriation
63.44
179.82
173.46
1.30
Earnings Per Share
1.00
3.00
17.00
13.00
Adjusted EPS
1.00
3.00
17.00
13.00