Operating Income
413.70
326.70
1876.90
729.70
634.30
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
413.70
326.70
1876.90
729.70
634.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
413.70
326.70
1876.90
729.70
634.30
Increase/Decrease in Stock
-357.50
-47.00
-5.90
108.30
24.00
Cost of Construction and Development
136.50
372.40
369.40
232.00
180.60
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
4.80
92.10
0.70
0.20
46.50
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
136.50
372.40
369.40
232.00
180.60
Power & Fuel Cost
5.60
6.00
5.60
4.40
4.30
Electricity & Power
5.60
6.00
5.60
4.40
4.30
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
88.20
83.70
75.10
80.60
88.80
Salaries, Wages & Bonus
81.00
77.70
68.20
76.10
83.80
Contributions to EPF & Pension Funds
4.50
4.30
5.50
3.50
3.30
Workmen and Staff Welfare Expenses
2.70
1.70
1.40
1.00
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
111.80
108.70
109.20
100.60
114.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
39.30
39.40
39.90
46.30
57.40
Repairs and Maintenance
3.20
2.80
3.50
4.10
3.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
69.30
66.50
65.80
50.20
54.00
General and Administration Expenses
215.10
41.30
1058.60
41.30
70.90
Rent , Rates & Taxes
3.00
1.50
2.10
1.20
1.60
Insurance
1.10
1.30
1.50
1.40
2.00
Printing and stationery
4.30
2.80
2.30
2.10
2.30
Professional and legal fees
198.20
23.60
1041.80
25.80
48.60
Other Administration
8.50
11.90
10.90
10.80
16.50
Selling and Distribution Expenses
1.80
1.00
0.40
4.20
2.00
Advertisement & Sales Promotion
0.20
0.80
0.30
1.00
0.30
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
1.60
0.20
0.10
3.30
1.70
Miscellaneous Expenses
9.00
20.10
25.70
4.90
8.20
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
NA
NA
Other Miscellaneous Expenses
9.00
20.10
25.70
4.90
8.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
210.50
586.30
1638.10
576.40
493.40
Operating Profit (Excl OI)
203.20
-259.60
238.80
153.30
140.90
Other Income
28.00
321.90
33.50
22.10
31.20
Interest Received
7.80
9.00
7.40
6.60
10.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.80
0.10
0.90
0.10
0.60
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
19.40
312.80
25.20
15.40
20.70
Operating Profit
231.10
62.30
272.30
175.40
172.10
Interest
55.60
41.50
62.80
88.10
123.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
23.90
26.10
33.50
50.80
50.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.80
1.90
1.80
2.70
4.00
Other Interest
28.90
13.50
27.50
34.60
69.60
PBDT
175.60
20.80
209.50
87.30
48.30
Depreciation
22.90
8.60
37.90
14.80
36.50
Profit Before Taxation & Exceptional Items
152.70
12.20
171.50
72.50
11.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
152.70
12.20
171.50
72.50
11.70
Provision for Tax
56.40
23.90
71.40
2.20
3.30
Current Income Tax
55.10
5.90
52.40
10.20
-0.90
Deferred Tax
1.30
18.00
5.20
-15.30
4.20
Other taxes
0.00
0.00
13.80
7.30
0.00
Profit After Tax
96.30
-11.70
100.20
70.30
8.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
48.80
-16.50
13.30
-3.50
-3.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
145.10
-28.20
113.50
66.80
4.60
Adjustments to PAT
NA
NA
19.00
NA
NA
Profit Balance B/F
127.60
153.10
23.30
-42.60
-45.90
Appropriations
272.70
124.90
155.80
24.20
-41.30
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
272.70
124.90
155.80
24.20
-41.30
Equity Dividend %
NA
NA
NA
5.00
NA
Earnings Per Share
20.00
-4.00
15.00
9.00
1.00
Adjusted EPS
20.00
-4.00
15.00
9.00
1.00