(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
14.56
14.29
543.89
3.31
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
14.56
14.29
543.89
3.31
0.00
Operating Income (Net)
14.56
14.29
543.89
3.31
0.00
Increase/Decrease in Stock
196.26
Cost of Construction and Development
31.41
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
31.41
0.00
0.00
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
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
0.00
0.00
0.00
General and Administration Expenses
4.62
0.36
2.19
0.16
Rent , Rates & Taxes
4.21
0.07
1.99
0.09
0.00
Printing and stationery
0.00
Professional and legal fees
0.27
0.01
0.01
0.01
Other Administration
0.15
0.28
0.20
0.06
0.00
Selling and Distribution Expenses
1.69
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.69
0.00
Miscellaneous Expenses
0.01
0.02
0.04
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
0.01
0.02
0.04
0.00
Less: Expenses Capitalised
Total Expenditure
4.62
0.38
229.89
1.89
0.00
Operating Profit (Excl OI)
9.94
13.91
314.00
1.42
0.00
Other Income
228.09
233.07
136.18
87.73
Interest Received
228.84
213.11
136.04
87.73
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
-0.75
19.96
Others
0.00
0.00
0.14
0.00
0.00
Operating Profit
238.03
246.97
450.18
89.15
0.00
Interest
36.72
259.69
276.83
189.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
36.71
259.69
276.83
188.50
0.00
PBDT
201.31
-12.72
173.36
-99.88
0.00
Depreciation
42.74
8.34
8.86
2.22
Profit Before Taxation & Exceptional Items
158.57
-21.06
164.50
-102.10
0.00
Exceptional Income / Expenses
Profit Before Tax
158.57
-21.06
164.50
-102.10
Provision for Tax
69.32
-31.39
76.20
Current Income Tax
69.32
76.20
Other taxes
69.32
-31.39
76.20
0.00
0.00
Profit After Tax
89.25
10.33
88.30
-102.10
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-103.54
-113.87
-202.17
-100.07
Appropriations
-14.29
-103.54
-113.87
-202.17
Other Appropriation
-14.29
-103.54
-113.87
-202.17
0.00
Earnings Per Share
3.00
0.00
3.00
-4.00
Adjusted EPS
3.00
0.00
3.00
-4.00