(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Operating Income
853.55
1205.77
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
853.55
1205.77
Operating Income (Net)
853.55
1205.77
Increase/Decrease in Stock
449.82
474.68
Cost of Construction and Development
353.71
495.57
Cost of Land & Construction Materials
6.79
58.72
Cost of Constructed property Sold
14.41
11.99
Other Construction Expenses
339.30
483.58
Power & Fuel Cost
0.79
0.61
Electricity & Power
0.79
0.61
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.04
21.72
Contributions to EPF & Pension Funds
1.99
1.20
Workmen and Staff Welfare Expenses
0.55
0.40
Other Employees Cost
0.00
0.00
Operating Expenses
0.94
0.99
Sub-contracted / Out sourced services
Repairs and Maintenance
0.94
0.99
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
9.91
16.56
Rent , Rates & Taxes
5.19
6.43
Professional and legal fees
2.11
7.23
Other Administration
2.59
2.85
Selling and Distribution Expenses
4.58
6.36
Advertisement & Sales Promotion
4.58
6.36
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.52
8.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.26
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.52
6.81
Less: Expenses Capitalised
Total Expenditure
851.88
1026.14
Operating Profit (Excl OI)
1.67
179.63
Interest Received
0.46
0.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
6.21
182.44
InterestonDebenture / Bonds
Interest on Term Loan
1.60
78.30
Intereston Fixed deposits
Bank Charges etc
0.53
14.54
Profit Before Taxation & Exceptional Items
1.08
86.33
Exceptional Income / Expenses
Profit Before Tax
1.08
86.33
Provision for Tax
0.86
39.10
Current Income Tax
0.27
28.92
Profit After Tax
0.22
47.23
Consolidated Net Profit
0.22
47.23
Profit Balance B/F
384.64
337.41
Appropriations
387.32
384.64
Other Appropriation
387.32
384.64
Earnings Per Share
0.00
2.00