Operating Income
1126.40
1291.40
1268.80
1594.20
1285.27
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
1126.40
1291.40
1268.80
1594.20
1285.27
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1126.40
1291.40
1268.80
1594.20
1285.27
Increase/Decrease in Stock
-1749.40
-548.80
-240.40
438.60
37.27
Cost of Construction and Development
1750.40
646.20
429.50
107.60
245.24
Opening Raw Materials
150.20
153.40
195.50
198.80
200.10
Cost of Land & Construction Materials
307.50
303.50
162.80
43.70
107.57
Closing Stock
170.90
150.20
153.40
195.50
198.79
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
1409.70
308.10
183.40
49.80
117.14
Other Construction Expenses
2873.30
647.60
408.10
110.30
253.50
Power & Fuel Cost
5.00
5.10
9.40
10.60
13.11
Electricity & Power
4.00
3.30
8.40
9.00
11.18
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
1.10
1.80
1.00
1.60
1.93
Employee Cost
63.60
59.70
44.10
38.10
42.90
Salaries, Wages & Bonus
60.70
57.00
41.40
34.80
38.23
Contributions to EPF & Pension Funds
2.30
2.20
2.10
2.80
4.09
Workmen and Staff Welfare Expenses
0.60
0.50
0.60
0.50
0.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
522.00
497.90
335.50
275.60
390.46
Sub-contracted / Out sourced services
406.80
404.20
276.10
200.40
298.56
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.10
3.90
9.70
10.00
8.38
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
112.10
89.80
49.70
65.10
83.52
General and Administration Expenses
53.00
57.30
38.20
21.40
31.54
Rent , Rates & Taxes
0.10
0.50
0.30
0.60
0.26
Insurance
1.20
0.70
0.30
0.60
0.53
Printing and stationery
1.30
0.80
0.80
0.30
0.67
Professional and legal fees
20.20
15.80
14.10
9.60
16.15
Other Administration
30.20
39.50
22.70
10.30
13.93
Selling and Distribution Expenses
77.40
64.70
44.80
35.50
51.10
Advertisement & Sales Promotion
36.70
18.60
14.80
7.30
9.66
Sales Commissions & Incentives
30.10
43.60
28.00
23.40
40.47
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
10.60
2.40
2.00
4.70
0.97
Miscellaneous Expenses
10.00
12.10
11.00
4.20
2.46
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
0.92
Other Miscellaneous Expenses
10.00
12.10
11.00
4.20
1.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
732.00
794.20
672.00
931.60
814.09
Operating Profit (Excl OI)
394.50
497.20
596.70
662.60
471.18
Other Income
95.60
115.10
102.90
82.70
69.88
Interest Received
84.50
102.00
93.60
80.90
61.67
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.15
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.30
8.30
4.80
0.70
5.02
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.80
4.70
4.60
1.20
3.03
Operating Profit
490.10
612.20
699.70
745.30
541.06
Interest
29.10
2.00
10.20
8.80
9.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
0.04
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.10
0.20
0.30
0.30
0.59
Other Interest
24.00
1.80
9.90
8.50
8.40
PBDT
461.00
610.20
689.50
736.60
532.04
Depreciation
8.10
7.00
6.90
6.30
6.63
Profit Before Taxation & Exceptional Items
452.80
603.30
682.60
730.20
525.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
452.80
603.30
682.60
730.20
525.40
Provision for Tax
114.20
159.60
174.60
188.00
133.61
Current Income Tax
114.60
156.90
173.70
188.40
124.24
Deferred Tax
-1.50
2.70
3.20
-0.60
6.94
Other taxes
1.10
-0.10
-2.40
0.20
2.42
Profit After Tax
338.60
443.70
508.00
542.20
391.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
338.60
443.70
508.00
542.20
391.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3141.60
2776.50
2347.10
1804.40
1527.72
Appropriations
3480.20
3220.10
2855.10
2346.60
1919.52
General Reserve
NA
NA
NA
NA
30.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
7.08
Other Appropriation
3480.20
3220.10
2855.10
2346.60
1882.44
Equity Dividend %
400.00
400.00
400.00
400.00
175.00
Earnings Per Share
34.00
45.00
52.00
276.00
199.00
Adjusted EPS
34.00
45.00
52.00
55.00
40.00