Operating Income
308.10
577.60
554.80
276.01
209.06
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
308.10
577.60
554.80
276.01
209.06
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
308.10
577.60
554.80
276.01
209.06
Increase/Decrease in Stock
77.10
119.70
-174.90
-76.79
1.99
Cost of Construction and Development
108.20
138.70
321.30
195.15
63.57
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
105.20
106.50
291.00
80.25
40.59
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
108.20
138.70
321.30
195.15
63.57
Power & Fuel Cost
0.90
1.30
1.00
0.96
0.84
Electricity & Power
0.90
1.30
1.00
0.96
0.84
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
64.40
54.10
14.70
18.48
47.99
Salaries, Wages & Bonus
59.90
50.30
13.00
15.81
46.06
Contributions to EPF & Pension Funds
4.50
3.90
1.70
2.67
1.94
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
0.40
0.40
0.80
0.57
0.61
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.40
0.30
0.40
0.54
0.34
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.40
0.03
0.27
General and Administration Expenses
26.20
34.60
23.70
18.29
29.52
Rent , Rates & Taxes
14.70
18.80
9.50
7.25
6.03
Printing and stationery
0.90
0.80
0.30
0.50
1.24
Professional and legal fees
5.50
8.60
5.80
2.61
4.54
Other Administration
5.00
6.30
8.10
7.92
17.71
Selling and Distribution Expenses
7.80
11.20
11.40
4.93
11.55
Advertisement & Sales Promotion
2.00
1.00
1.70
0.46
0.64
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4.70
4.00
3.20
3.82
9.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
6.20
6.50
0.65
1.53
Miscellaneous Expenses
16.00
11.70
15.60
10.54
6.82
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
2.40
NA
NA
0.03
0.05
Other Miscellaneous Expenses
13.60
11.70
15.60
10.51
6.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
301.10
371.70
213.60
172.13
162.89
Operating Profit (Excl OI)
6.90
205.90
341.20
103.88
46.17
Other Income
13.10
13.50
24.60
42.79
66.33
Interest Received
7.60
4.10
1.10
0.94
0.88
Dividend Received
0.00
0.00
NA
NA
0.12
Profit on sale of Fixed Assets
NA
NA
NA
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
5.50
9.50
23.50
41.85
65.33
Operating Profit
20.10
219.40
365.80
146.67
112.51
Interest
14.60
5.90
1.60
5.53
17.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.70
3.40
1.50
5.38
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.90
2.50
0.20
0.15
0.30
Other Interest
0.00
0.00
0.00
0.00
16.89
PBDT
5.50
213.50
364.20
141.14
95.31
Depreciation
23.10
16.60
9.70
7.30
11.63
Profit Before Taxation & Exceptional Items
-17.60
196.90
354.40
133.85
83.68
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-17.60
196.90
354.40
133.85
83.68
Provision for Tax
-8.10
35.40
14.90
19.53
9.62
Current Income Tax
2.20
36.00
24.30
22.57
10.32
Deferred Tax
-1.90
-1.60
-2.50
-4.76
NA
Other taxes
-8.40
1.10
-6.90
1.73
9.62
Profit After Tax
-9.50
161.50
339.50
114.32
74.06
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
NA
NA
Other Consolidated Items
2.50
-2.80
NA
NA
NA
Consolidated Net Profit
-7.00
158.70
339.50
114.32
74.06
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
1316.90
1157.40
819.70
706.27
632.20
Appropriations
1309.90
1316.10
1159.20
820.59
706.27
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
1309.90
1316.10
1159.20
820.59
706.27
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
18.00
38.00
13.00
8.00
Adjusted EPS
-1.00
18.00
38.00
13.00
8.00