Operating Income
6999.60
4311.00
4826.80
3467.20
3443.80
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
6999.60
4311.00
4826.80
3467.20
3443.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
6999.60
4311.00
4826.80
3467.20
3443.80
Increase/Decrease in Stock
-19.70
-487.90
NA
NA
NA
Cost of Construction and Development
1642.80
2096.10
1609.00
942.10
762.40
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
1311.00
259.30
38.50
NA
NA
Other Construction Expenses
2953.80
2355.40
1647.50
942.10
762.40
Power & Fuel Cost
23.40
10.60
28.30
21.50
28.40
Electricity & Power
23.40
10.60
28.30
21.50
28.40
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
410.80
178.40
277.70
255.70
267.00
Salaries, Wages & Bonus
410.80
178.40
277.70
255.70
267.00
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1789.70
666.40
1161.60
789.50
856.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1789.70
665.70
1158.80
786.90
853.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.70
2.90
2.60
3.00
General and Administration Expenses
362.70
163.70
228.90
231.50
251.20
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
0.40
NA
NA
Other Administration
362.70
163.70
228.50
231.50
251.20
Selling and Distribution Expenses
737.50
408.40
350.90
257.10
218.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
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
737.50
408.40
350.90
257.10
218.40
Miscellaneous Expenses
40.70
30.90
8.60
15.60
15.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
2.40
NA
Losson disposal of fixed assets(net)
NA
NA
2.40
NA
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
1.00
NA
NA
NA
NA
Other Miscellaneous Expenses
39.70
30.90
6.20
13.20
14.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4987.80
3066.70
3665.20
2513.00
2399.30
Operating Profit (Excl OI)
2011.80
1244.30
1161.60
954.20
1044.50
Other Income
78.70
95.30
64.30
50.70
62.30
Interest Received
15.10
21.80
5.90
10.30
6.60
Dividend Received
NA
NA
1.50
NA
NA
Profit on sale of Fixed Assets
1.50
NA
0.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
62.00
73.40
56.60
40.50
55.70
Operating Profit
2090.50
1339.60
1226.00
1004.90
1106.80
Interest
685.30
362.70
591.80
577.10
658.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
685.30
362.70
591.80
577.10
658.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1405.20
976.90
634.10
427.80
448.30
Depreciation
17.10
15.00
16.80
17.80
21.70
Profit Before Taxation & Exceptional Items
1388.10
961.90
617.30
410.00
426.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1388.10
961.90
617.30
410.00
426.60
Provision for Tax
348.90
246.00
153.90
95.10
97.20
Current Income Tax
348.90
246.00
153.90
95.10
97.20
Other taxes
348.90
246.00
153.90
95.10
97.20
Profit After Tax
1039.20
715.90
463.40
314.90
329.40
Extra items
0.00
0.00
0.00
7.10
0.00
Minority Interest
-10.80
-0.90
-9.50
-13.10
-2.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-1.70
2.60
-1.60
NA
-1.70
Consolidated Net Profit
1026.70
717.60
452.30
308.80
325.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5819.10
5253.10
4800.80
4572.50
4329.40
Appropriations
6845.80
5970.70
5253.10
4881.30
4654.70
General Reserve
102.70
71.80
NA
30.90
32.50
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6743.10
5898.90
5253.10
4850.50
4622.20
Equity Dividend %
40.00
30.00
23.00
14.00
14.00
Earnings Per Share
29.00
20.00
13.00
9.00
9.00
Adjusted EPS
29.00
20.00
13.00
9.00
9.00