Operating Income
475.50
420.60
128.90
160.00
378.55
Revenue from property development
458.00
410.50
120.30
142.40
336.10
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
17.50
10.10
8.60
17.60
42.44
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
475.50
420.60
128.90
160.00
378.55
Increase/Decrease in Stock
-24.90
95.30
-53.50
67.90
137.78
Cost of Construction and Development
426.10
277.60
155.60
76.00
152.09
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
108.20
51.80
67.00
12.50
27.44
Other Construction Expenses
534.30
329.40
222.50
88.50
179.53
Power & Fuel Cost
0.80
0.60
0.50
0.70
1.18
Electricity & Power
0.80
0.60
0.50
0.70
1.18
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.60
5.20
6.00
6.90
10.01
Salaries, Wages & Bonus
3.40
4.00
4.90
6.50
8.96
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.10
0.91
Workmen and Staff Welfare Expenses
0.40
0.50
0.30
0.30
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9.10
10.70
11.90
19.50
15.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
9.10
10.70
11.90
19.50
15.37
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
6.30
7.20
5.70
7.90
27.90
Rent , Rates & Taxes
1.50
1.30
1.30
2.50
17.08
Insurance
1.70
1.60
1.70
2.30
3.42
Printing and stationery
0.40
0.40
0.30
0.30
0.70
Professional and legal fees
1.70
2.90
1.70
2.20
5.36
Other Administration
1.00
0.90
0.70
0.60
1.34
Selling and Distribution Expenses
0.50
0.60
0.00
2.50
9.80
Advertisement & Sales Promotion
0.00
0.10
0.00
0.00
3.65
Sales Commissions & Incentives
0.50
0.50
NA
2.50
6.15
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.50
4.30
7.80
1.30
7.14
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
6.20
NA
3.38
Other Miscellaneous Expenses
8.50
4.30
1.60
1.30
3.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
431.00
401.50
134.00
182.80
361.26
Operating Profit (Excl OI)
44.50
19.00
-5.20
-22.70
17.28
Other Income
13.80
23.30
15.40
22.90
20.36
Interest Received
9.40
9.10
10.80
11.20
11.75
Dividend Received
0.00
NA
NA
0.10
0.15
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
2.60
NA
0.52
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.30
14.30
1.90
11.70
7.93
Operating Profit
58.30
42.40
10.20
0.20
37.64
Interest
22.50
17.60
22.20
35.20
33.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
41.80
4.00
5.90
17.20
20.79
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.10
0.10
0.00
0.06
Other Interest
-19.40
13.50
16.20
18.00
12.55
PBDT
35.80
24.80
-12.00
-35.10
4.24
Depreciation
1.00
0.90
0.50
0.70
1.15
Profit Before Taxation & Exceptional Items
34.80
23.90
-12.50
-35.80
3.09
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
34.80
23.90
-12.50
-35.80
3.09
Provision for Tax
21.60
15.00
-5.80
-7.80
1.71
Current Income Tax
17.90
12.30
NA
NA
1.86
Deferred Tax
-3.50
2.70
-6.10
-7.80
-0.15
Other taxes
7.10
0.00
-5.80
-7.80
0.00
Profit After Tax
13.20
8.90
-6.70
-28.00
1.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.90
-6.00
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.40
2.90
-6.70
-28.00
1.38
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
22.50
16.30
20.00
48.00
50.59
Appropriations
27.80
19.20
13.40
20.00
51.97
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
27.80
19.20
13.40
20.00
51.97
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
1.00
-2.00
-9.00
0.00
Adjusted EPS
2.00
1.00
-2.00
-9.00
0.00