Operating Income
17.60
15.80
19.80
41.60
90.92
Revenue from property development
NA
NA
NA
NA
NA
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
17.60
15.80
19.80
41.60
90.92
Less: Excise Duty
NA
NA
0.70
0.70
0.75
Operating Income (Net)
17.60
15.80
19.20
40.90
90.17
Increase/Decrease in Stock
-13.80
-7.90
-19.30
35.10
39.66
Cost of Construction and Development
21.20
14.80
29.60
9.20
44.08
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
21.20
14.80
29.60
9.20
44.08
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.60
0.50
0.80
Electricity & Power
0.50
0.60
0.60
0.50
0.80
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
Employee Cost
27.30
29.50
27.10
27.00
25.84
Salaries, Wages & Bonus
25.30
27.30
25.40
25.30
24.03
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.80
0.79
Workmen and Staff Welfare Expenses
1.20
1.50
0.90
0.90
1.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.40
2.50
4.60
1.30
2.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.40
2.50
4.60
1.30
2.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.30
17.60
9.80
9.90
11.81
Rent , Rates & Taxes
1.00
1.00
1.00
1.00
1.01
Insurance
0.10
0.10
0.10
0.10
0.07
Printing and stationery
0.60
0.70
0.60
0.50
0.76
Professional and legal fees
12.80
8.20
2.70
2.40
2.23
Other Administration
6.90
7.50
5.40
5.90
7.73
Selling and Distribution Expenses
1.30
0.50
0.80
1.10
1.63
Advertisement & Sales Promotion
0.30
0.10
0.20
0.10
0.48
Sales Commissions & Incentives
NA
NA
NA
0.40
0.35
Freight and Forwarding
0.90
0.40
0.60
0.50
0.80
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
0.20
0.10
0.10
0.30
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.10
0.10
0.10
0.30
NA
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60.20
57.70
53.20
84.40
126.13
Operating Profit (Excl OI)
-42.60
-41.90
-34.10
-43.50
-35.96
Other Income
67.10
61.00
57.70
50.90
47.35
Interest Received
59.30
54.60
51.90
42.10
42.76
Dividend Received
1.70
1.70
1.60
1.60
0.95
Profit on sale of Fixed Assets
NA
NA
0.60
2.00
NA
Profits on sale of Investments
NA
NA
NA
NA
0.65
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.10
4.70
3.50
5.10
2.98
Operating Profit
24.50
19.10
23.60
7.40
11.39
Interest
0.20
0.30
1.00
2.10
3.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.10
0.80
1.90
3.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.20
0.20
0.20
0.20
0.49
PBDT
24.30
18.70
22.60
5.30
7.81
Depreciation
1.50
1.50
1.60
1.20
1.82
Profit Before Taxation & Exceptional Items
22.80
17.20
21.00
4.10
5.99
Exceptional Income / Expenses
42.40
NA
NA
NA
NA
Profit Before Tax
64.60
16.90
24.40
4.10
5.99
Provision for Tax
13.40
4.20
6.70
-0.60
5.45
Current Income Tax
11.30
3.10
2.90
0.70
1.31
Deferred Tax
2.20
1.10
3.50
-1.30
4.21
Other taxes
0.00
0.00
0.30
0.00
-0.07
Profit After Tax
51.10
12.70
17.70
4.70
0.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
0.90
2.82
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
51.10
12.70
17.70
5.50
3.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
336.10
326.30
308.50
299.00
295.58
Appropriations
387.20
339.00
326.20
304.50
298.94
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
387.20
339.00
326.20
304.50
298.94
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
17.00
4.00
6.00
2.00
1.00
Adjusted EPS
17.00
4.00
6.00
2.00
1.00