Operating Income
39776.90
26383.50
14834.80
10450.10
19411.40
Revenue from property development
8704.30
1948.20
1888.20
1566.10
2801.90
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
31072.60
24435.20
12946.60
8884.00
16609.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
39776.90
26383.50
14834.80
10450.10
19411.40
Increase/Decrease in Stock
3342.30
-4432.90
138.10
436.90
818.50
Cost of Construction and Development
1869.60
5921.50
891.80
332.10
1140.20
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
1869.60
5921.50
891.80
332.10
1140.20
Power & Fuel Cost
1733.00
1291.90
754.10
632.60
1633.90
Electricity & Power
1618.30
1269.80
746.30
624.50
1568.40
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
114.70
22.10
7.90
8.00
65.50
Employee Cost
2989.50
2324.70
1569.30
1125.30
1655.30
Salaries, Wages & Bonus
2747.60
2154.60
1458.00
1054.10
1509.30
Contributions to EPF & Pension Funds
119.10
99.30
59.20
49.50
95.80
Workmen and Staff Welfare Expenses
78.80
35.20
15.10
15.70
27.90
Other Employees Cost
44.00
35.70
37.00
6.00
22.30
Operating Expenses
2355.90
2041.60
802.50
607.60
952.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
819.40
577.50
NA
NA
NA
Repairs and Maintenance
1200.90
1162.60
671.50
561.20
802.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
335.60
301.50
131.00
46.40
149.90
General and Administration Expenses
3425.50
2301.20
2077.00
1551.60
2222.70
Rent , Rates & Taxes
1399.60
899.70
802.10
608.60
519.20
Insurance
181.30
150.60
138.20
108.80
58.50
Printing and stationery
30.30
21.50
5.30
2.80
12.80
Professional and legal fees
713.10
390.00
209.30
191.10
427.50
Other Administration
1101.20
839.50
922.10
640.40
1204.60
Selling and Distribution Expenses
1860.10
1538.00
760.40
447.40
951.30
Advertisement & Sales Promotion
1537.80
1093.80
493.60
362.30
861.30
Sales Commissions & Incentives
269.70
219.10
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.70
225.00
266.80
85.20
90.00
Miscellaneous Expenses
433.00
208.10
499.20
372.90
364.80
Bad debts /advances written off
NA
NA
17.40
7.20
13.20
Provision for doubtful debts
92.20
34.40
230.00
120.00
96.30
Losson disposal of fixed assets(net)
56.80
4.70
5.40
62.30
59.90
Losson foreign exchange fluctuations
NA
16.60
5.50
NA
6.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
284.00
152.40
241.00
183.40
189.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18008.70
11194.10
7492.50
5506.50
9739.30
Operating Profit (Excl OI)
21768.20
15189.40
7342.30
4943.60
9672.00
Other Income
1321.80
1163.00
744.40
922.90
587.50
Interest Received
457.80
390.70
365.30
546.50
423.20
Dividend Received
5.30
17.50
10.70
0.00
29.10
Profit on sale of Fixed Assets
0.70
10.40
0.00
192.00
0.90
Profits on sale of Investments
315.30
342.00
NA
NA
NA
Provision Written Back
97.60
63.00
18.70
71.60
5.80
Foreign Exchange Gains
3.10
NA
NA
NA
NA
Others
442.00
339.40
349.70
112.70
128.50
Operating Profit
23090.00
16352.40
8086.70
5866.40
10259.50
Interest
3958.70
3411.80
2947.70
3479.80
3481.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3956.80
3411.80
2922.50
3460.70
3440.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
25.10
19.10
40.60
Other Interest
1.90
0.00
0.00
0.00
0.00
PBDT
19131.30
12940.60
5139.00
2386.60
6778.30
Depreciation
2702.00
2278.10
1858.50
2094.40
2076.20
Profit Before Taxation & Exceptional Items
16429.20
10662.40
3280.50
292.20
4702.10
Exceptional Income / Expenses
NA
6052.00
NA
NA
77.70
Profit Before Tax
16429.20
16714.40
3280.50
292.20
4779.70
Provision for Tax
3166.00
1989.40
800.60
-46.80
1220.90
Current Income Tax
2811.30
2098.70
788.90
340.90
421.90
Deferred Tax
-124.60
-29.40
8.30
-143.80
801.70
Other taxes
479.30
-79.80
3.40
-243.90
-2.70
Profit After Tax
13263.20
14725.00
2479.90
339.00
3558.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2335.40
-1426.10
-308.50
98.90
-537.70
Share of Associate
64.30
50.70
202.20
138.40
326.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10992.10
13349.60
2373.50
576.30
3347.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55097.30
37041.40
21853.80
21279.20
17007.60
Appropriations
66089.40
50391.00
24227.40
21855.50
20354.90
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
66089.40
50391.00
24227.40
21855.50
20354.90
Equity Dividend %
250.00
250.00
120.00
50.00
NA
Earnings Per Share
62.00
75.00
13.00
3.00
22.00
Adjusted EPS
31.00
37.00
7.00
2.00
11.00