Operating Income
28720.00
27580.00
13420.00
15295.10
18075.90
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
28720.00
27580.00
13420.00
15295.10
18075.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
28720.00
27580.00
13420.00
15295.10
18075.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
4710.00
3900.00
640.00
60.50
86.20
Opening Raw Materials
860.00
480.00
50.00
6.80
7.30
Cost of Land & Construction Materials
5410.00
4290.00
1070.00
102.60
85.70
Closing Stock
1570.00
860.00
480.00
48.90
6.80
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
140.00
90.00
35.20
26.80
Electricity & Power
120.00
140.00
90.00
35.20
26.80
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
1730.00
1490.00
1100.00
828.10
871.40
Salaries, Wages & Bonus
1550.00
1400.00
970.00
708.40
701.80
Contributions to EPF & Pension Funds
80.00
80.00
70.00
46.80
55.20
Workmen and Staff Welfare Expenses
90.00
60.00
30.00
19.80
26.00
Other Employees Cost
10.00
-40.00
30.00
53.10
88.40
Operating Expenses
15810.00
17700.00
9200.00
11423.20
14438.70
Sub-contracted / Out sourced services
14790.00
17250.00
8900.00
11295.10
14288.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
140.00
100.00
80.00
57.70
66.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
870.00
350.00
220.00
70.40
83.60
General and Administration Expenses
1840.00
1600.00
820.00
1099.40
463.90
Rent , Rates & Taxes
710.00
580.00
160.00
560.80
161.50
Insurance
130.00
180.00
120.00
78.20
40.60
Printing and stationery
10.00
10.00
0.00
1.70
3.30
Professional and legal fees
820.00
720.00
470.00
389.50
187.00
Other Administration
170.00
120.00
80.00
69.20
71.50
Selling and Distribution Expenses
20.00
70.00
10.00
15.30
29.10
Advertisement & Sales Promotion
20.00
70.00
10.00
15.30
29.10
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
260.00
200.00
60.00
119.40
64.00
Bad debts /advances written off
0.00
0.00
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
250.00
200.00
60.00
119.40
64.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24480.00
25110.00
11920.00
13581.10
15980.10
Operating Profit (Excl OI)
4240.00
2480.00
1500.00
1714.00
2095.80
Other Income
1930.00
1430.00
570.00
1420.10
1118.40
Interest Received
1380.00
1140.00
540.00
1219.00
674.30
Dividend Received
70.00
10.00
0.00
0.90
2.20
Profit on sale of Fixed Assets
20.00
50.00
10.00
0.10
56.50
Profits on sale of Investments
0.00
NA
NA
NA
379.90
Provision Written Back
40.00
10.00
0.00
9.30
1.60
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
420.00
230.00
10.00
190.80
3.90
Operating Profit
6160.00
3910.00
2070.00
3134.10
3214.20
Interest
1100.00
1190.00
830.00
1104.50
773.60
InterestonDebenture / Bonds
40.00
350.00
330.00
278.50
NA
Interest on Term Loan
430.00
330.00
190.00
577.80
444.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
190.00
230.00
160.00
96.30
96.80
Other Interest
440.00
270.00
150.00
151.90
232.60
PBDT
5070.00
2720.00
1240.00
2029.60
2440.60
Depreciation
280.00
130.00
160.00
159.90
225.40
Profit Before Taxation & Exceptional Items
4790.00
2590.00
1080.00
1869.70
2215.20
Exceptional Income / Expenses
NA
4830.00
NA
NA
NA
Profit Before Tax
4790.00
7410.00
1050.00
1869.70
2215.20
Provision for Tax
1300.00
570.00
260.00
495.40
516.10
Current Income Tax
1250.00
480.00
240.00
292.70
588.30
Deferred Tax
-10.00
90.00
10.00
202.70
-72.20
Other taxes
60.00
0.00
0.00
0.00
0.00
Profit After Tax
3490.00
6840.00
800.00
1374.30
1699.10
Extra items
-290.00
420.00
460.00
0.00
2.30
Minority Interest
-240.00
-30.00
-10.00
-11.90
-22.50
Share of Associate
NA
NA
NA
-72.50
-187.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2950.00
7230.00
1250.00
1289.90
1491.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9750.00
3900.00
2860.00
1866.10
720.60
Appropriations
12700.00
11130.00
4110.00
3156.00
2211.70
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
12700.00
11130.00
4110.00
3156.00
2211.70
Equity Dividend %
30.00
85.00
15.00
15.00
20.00
Earnings Per Share
22.00
48.00
8.00
9.00
10.00
Adjusted EPS
22.00
48.00
8.00
9.00
10.00