Operating Income
244.40
NA
178.60
0.00
190.00
Revenue from property development
244.40
NA
178.60
NA
190.00
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
244.40
NA
178.60
0.00
190.00
Increase/Decrease in Stock
NA
NA
NA
-124.46
NA
Cost of Construction and Development
206.00
NA
148.20
124.46
148.20
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
206.00
0.00
148.20
124.46
148.20
Power & Fuel Cost
0.20
0.10
0.20
0.25
0.25
Electricity & Power
0.20
0.10
0.20
0.25
0.25
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
12.20
11.30
9.90
9.41
7.85
Salaries, Wages & Bonus
11.20
10.40
9.20
8.75
7.85
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
1.00
0.80
0.70
0.66
0.00
Operating Expenses
0.20
0.20
0.20
0.10
0.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.20
0.20
0.20
0.10
0.08
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
9.00
8.20
5.50
5.56
5.76
Rent , Rates & Taxes
0.90
0.20
0.10
0.02
0.06
Insurance
0.10
0.20
0.10
0.12
0.13
Printing and stationery
0.10
0.10
0.10
0.12
0.14
Professional and legal fees
4.90
6.60
4.10
3.93
3.55
Other Administration
3.00
1.10
1.00
1.37
1.89
Selling and Distribution Expenses
0.30
0.30
0.20
2.44
2.26
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.30
0.30
0.20
0.30
0.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.15
1.82
Miscellaneous Expenses
1.10
1.30
1.30
2.39
1.19
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
NA
NA
NA