Operating Income
717.10
731.10
764.00
452.40
783.30
Revenue from property development
716.50
731.10
764.00
452.40
783.30
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
0.60
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
717.10
731.10
764.00
452.40
783.30
Increase/Decrease in Stock
131.80
148.00
85.00
144.40
173.70
Cost of Construction and Development
440.70
394.90
468.50
236.40
459.30
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
440.70
394.90
468.50
236.40
459.30
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
16.40
12.70
12.70
13.40
12.80
Salaries, Wages & Bonus
14.30
10.50
10.90
11.90
11.40
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.00
NA
NA
0.00
NA
Other Employees Cost
2.10
2.10
1.80
1.50
1.50
Operating Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
30.20
24.20
24.00
17.00
13.40
Rent , Rates & Taxes
3.60
2.70
2.60
2.10
2.40
Printing and stationery
NA
0.00
0.00
0.00
0.00
Professional and legal fees
13.60
8.30
8.20
5.50
5.40
Other Administration
13.10
13.20
13.10
9.40
5.50
Selling and Distribution Expenses
32.20
35.10
25.80
27.50
43.90
Advertisement & Sales Promotion
15.60
25.90
18.00
12.30
22.70
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
16.60
9.20
7.80
15.20
21.20
Miscellaneous Expenses
4.70
4.70
2.50
1.70
3.70
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
0.90
NA
0.50
NA
2.30
Other Miscellaneous Expenses
3.80
4.70
2.10
1.70
1.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
655.90
619.60
618.50
440.50
706.90
Operating Profit (Excl OI)
61.20
111.50
145.40
11.90
76.40
Other Income
61.00
35.70
15.30
3.20
4.40
Interest Received
30.60
25.00
10.10
1.50
1.80
Dividend Received
NA
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
5.00
6.00
2.90
0.80
1.10
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
25.40
4.70
2.30
0.90
1.40
Operating Profit
122.10
147.30
160.70
15.10
80.80
Interest
0.60
0.10
2.30
0.10
0.20
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
0.10
0.00
0.00
0.00
0.00
Other Interest
0.60
0.10
2.30
0.10
0.20
PBDT
121.50
147.20
158.50
14.90
80.60
Depreciation
3.70
4.10
4.10
3.80
3.00
Profit Before Taxation & Exceptional Items
117.90
143.10
154.40
11.10
77.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
117.90
143.10
154.40
11.10
77.50
Provision for Tax
38.90
23.70
25.60
-2.30
9.70
Current Income Tax
38.00
24.20
23.70
NA
15.00
Deferred Tax
0.90
-0.50
1.90
-2.70
-0.40
Other taxes
0.00
0.00
0.00
-2.30
-4.90
Profit After Tax
79.00
119.50
128.80
13.30
67.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.10
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
78.60
119.40
128.80
13.30
67.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
428.10
308.70
179.80
166.50
98.70
Appropriations
506.60
428.10
308.70
179.80
166.50
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
506.60
428.10
308.70
179.80
166.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
3.00
4.00
0.00
2.00
Adjusted EPS
2.00
3.00
4.00
0.00
2.00