(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 1999
Operating Income
238.11
395.78
36.12
39.98
27.68
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
238.11
395.78
36.12
39.98
27.68
Operating Income (Net)
238.11
395.78
36.12
39.98
27.68
Increase/Decrease in Stock
-91.86
-63.11
-227.70
-161.59
-277.47
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.02
0.03
0.03
0.09
Electricity & Power
0.03
0.02
0.03
0.03
0.09
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
152.86
254.25
179.87
128.82
205.24
Sub-contracted / Out sourced services
Processing Charges
7.51
7.00
6.64
3.22
9.44
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
145.35
247.25
173.24
125.59
195.80
General and Administration Expenses
19.99
6.64
6.86
5.11
11.07
Rent , Rates & Taxes
0.86
1.00
1.39
0.91
0.72
Professional and legal fees
4.98
4.60
4.29
3.34
3.34
Other Administration
14.15
1.04
1.18
0.86
7.01
Selling and Distribution Expenses
5.73
5.02
7.37
5.57
10.67
Advertisement & Sales Promotion
4.68
4.08
6.76
4.94
10.51
Sales Commissions & Incentives
Freight and Forwarding
1.04
0.95
0.61
0.63
0.16
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
0.94
3.28
2.04
2.53
39.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
0.09
1.19
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.56
3.28
1.95
1.34
39.38
Less: Expenses Capitalised
Total Expenditure
87.70
206.11
-31.51
-19.54
-11.01
Operating Profit (Excl OI)
150.41
189.67
67.63
59.52
38.69
Interest Received
0.00
0.00
0.00
0.00
18.71
Profit on sale of Fixed Assets
Profits on sale of Investments
0.07
Others
0.00
0.00
0.00
0.00
8.40
Operating Profit
150.41
189.67
67.63
59.52
66.13
Interest
30.93
30.69
45.11
50.32
37.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
30.93
30.69
45.11
50.32
37.07
PBDT
119.48
158.99
22.52
9.19
29.06
Depreciation
1.04
0.95
0.81
0.77
1.13
Profit Before Taxation & Exceptional Items
118.44
158.03
21.71
8.42
27.93
Exceptional Income / Expenses
Profit Before Tax
118.44
158.03
21.71
8.42
27.93
Provision for Tax
9.60
13.00
7.33
3.10
10.00
Current Income Tax
9.60
13.00
7.33
3.10
10.00
Other taxes
9.60
13.00
7.33
3.10
10.00
Profit After Tax
108.84
145.03
14.38
5.32
17.93
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
-0.65
-0.77
-9.33
0.30
Profit Balance B/F
347.93
228.50
224.99
224.65
197.41
Appropriations
456.12
372.75
230.05
230.27
215.34
General Reserve
15.00
22.00
1.05
1.15
3.00
Proposed Equity Dividend
2.50
2.50
0.50
3.75
0.55
Corporate dividend tax
0.33
0.32
0.38
Other Appropriation
438.29
347.93
228.50
224.99
211.79
Equity Dividend %
500.00
500.00
100.00
750.00
110.00
Earnings Per Share
2177.00
2901.00
288.00
106.00
359.00
Adjusted EPS
2177.00
2901.00
288.00
106.00
359.00