(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
24.27
25.97
25.73
30.25
82.62
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
24.27
25.97
25.73
30.25
82.62
Operating Income (Net)
24.27
25.97
25.73
30.25
82.62
Increase/Decrease in Stock
3.73
21.37
14.32
16.10
14.56
Cost of Construction and Development
20.39
3.91
8.52
17.58
58.15
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
20.39
3.91
8.52
17.58
58.15
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
Salaries, Wages & Bonus
0.07
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.01
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
0.25
0.12
0.10
0.10
0.44
Rent , Rates & Taxes
0.15
0.00
0.00
0.00
0.00
Printing and stationery
0.40
Professional and legal fees
0.00
Other Administration
0.10
0.12
0.10
0.10
0.04
Selling and Distribution Expenses
0.02
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.02
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
0.02
0.04
0.14
0.15
1.03
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
0.02
0.04
0.14
0.15
1.03
Less: Expenses Capitalised
Total Expenditure
24.39
25.51
23.09
33.93
74.20
Operating Profit (Excl OI)
-0.12
0.45
2.64
-3.67
8.42
Interest Received
0.14
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
0.50
0.00
0.00
4.65
0.01
Operating Profit
0.53
0.45
2.64
0.98
8.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.03
0.10
0.03
0.00
0.00
Profit Before Taxation & Exceptional Items
0.50
0.36
2.61
0.98
8.43
Exceptional Income / Expenses
Profit Before Tax
0.50
0.36
2.61
0.98
8.43
Provision for Tax
0.23
0.03
0.95
0.65
2.79
Current Income Tax
0.18
0.14
0.91
0.35
2.87
Other taxes
0.23
0.03
0.95
0.00
0.00
Profit After Tax
0.26
0.32
1.66
0.33
5.64
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7.96
7.64
5.97
5.64
Appropriations
8.22
7.96
7.64
5.97
5.64
Other Appropriation
8.22
7.96
7.64
5.97
5.64
Earnings Per Share
26.00
32.00
166.00
33.00
564.00
Adjusted EPS
26.00
32.00
166.00
33.00
564.00