(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
93.33
211.66
84.26
24.23
116.68
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
93.33
211.66
84.26
24.23
116.68
Operating Income (Net)
93.33
211.66
84.26
24.23
116.68
Increase/Decrease in Stock
79.83
65.50
-18.64
-92.26
-56.13
Cost of Construction and Development
7.29
138.79
101.85
113.19
131.54
Cost of Land & Construction Materials
Cost of Constructed property Sold
101.85
113.19
131.54
Other Construction Expenses
7.29
138.79
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.50
0.24
0.36
0.04
Electricity & Power
0.18
0.50
0.24
0.36
0.04
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
1.46
0.82
0.65
0.80
0.63
Rent , Rates & Taxes
0.84
0.05
0.00
0.01
0.14
Printing and stationery
0.07
0.05
0.11
Professional and legal fees
0.07
0.23
0.39
0.49
0.14
Other Administration
0.55
0.54
0.18
0.25
0.24
Selling and Distribution Expenses
0.70
1.23
0.31
3.39
4.60
Advertisement & Sales Promotion
0.00
3.39
4.60
Sales Commissions & Incentives
0.70
1.23
0.30
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
0.40
0.50
0.07
0.61
0.10
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
0.40
0.50
0.07
0.61
0.10
Less: Expenses Capitalised
Total Expenditure
89.86
207.34
84.48
26.09
80.78
Operating Profit (Excl OI)
3.47
4.32
-0.22
-1.86
35.91
Other Income
1.46
1.69
0.24
1.83
0.04
Interest Received
0.31
0.16
0.06
0.08
0.00
Dividend Received
1.14
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.18
Others
0.00
1.51
0.00
1.74
0.04
Operating Profit
4.92
6.01
0.02
-0.03
35.95
Interest
19.83
7.46
0.00
5.49
0.02
InterestonDebenture / Bonds
Interest on Term Loan
19.83
7.46
5.48
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-14.90
-1.44
0.01
-5.52
35.93
Profit Before Taxation & Exceptional Items
-14.90
-1.44
0.01
-5.52
35.93
Exceptional Income / Expenses
-69.12
Profit Before Tax
-14.90
-70.56
0.01
-5.52
35.93
Provision for Tax
1.55
1.39
11.27
Current Income Tax
0.00
11.10
Other taxes
0.00
0.00
1.55
1.39
11.27
Profit After Tax
-14.90
-70.56
-1.54
-6.91
24.66
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-48.00
22.56
24.09
31.00
6.34
Appropriations
-62.91
-48.00
22.56
24.09
31.00
Other Appropriation
-62.91
-48.00
22.56
24.09
31.00
Earnings Per Share
-2.00
-10.00
0.00
-1.00
3.00
Adjusted EPS
-2.00
-10.00
0.00
-1.00
3.00