Operating Income
64270.00
56948.30
57173.90
54140.60
60827.70
Revenue from property development
1724.20
NA
NA
NA
50470.70
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
62545.80
56948.30
57173.90
54140.60
10357.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
64270.00
56948.30
57173.90
54140.60
60827.70
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
22903.30
19653.40
23641.10
24984.60
29027.80
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
22903.30
19653.40
23641.10
24984.60
29027.80
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
22903.30
19653.40
23641.10
24984.60
29027.80
Power & Fuel Cost
234.80
236.90
251.10
288.60
406.70
Electricity & Power
234.80
236.90
251.10
288.60
406.70
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
5459.50
5478.80
3539.90
3137.80
3567.20
Salaries, Wages & Bonus
5652.50
5407.60
3282.80
2883.60
3144.40
Contributions to EPF & Pension Funds
175.90
160.10
118.20
110.10
147.40
Workmen and Staff Welfare Expenses
139.70
94.50
62.50
46.20
76.40
Other Employees Cost
-508.60
-183.40
76.30
97.90
199.10
Operating Expenses
6289.00
5952.20
5087.40
4536.80
6008.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1254.70
1265.90
1278.80
1029.00
1232.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
5034.30
4686.30
3808.50
3507.70
4776.40
General and Administration Expenses
3632.90
3065.90
2608.00
2967.90
2760.40
Rent , Rates & Taxes
596.10
658.60
606.10
1460.80
482.20
Insurance
60.30
49.50
69.10
51.60
55.90
Printing and stationery
80.00
58.90
34.00
26.40
70.90
Professional and legal fees
1985.30
1465.80
1254.50
922.80
1598.80
Other Administration
911.20
833.20
644.30
506.30
552.70
Selling and Distribution Expenses
2114.00
2313.30
2015.70
865.90
1575.60
Advertisement & Sales Promotion
NA
NA
NA
339.50
877.00
Sales Commissions & Incentives
2072.30
2291.40
1995.10
480.90
614.00
Freight and Forwarding
41.70
21.90
20.60
45.50
84.60
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
2400.60
2989.00
2605.10
3181.10
6131.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
438.60
1179.20
669.50
662.00
2471.10
Losson disposal of fixed assets(net)
2.10
NA
0.60
3.40
107.00
Losson foreign exchange fluctuations
0.00
1.60
2.30
0.20
196.80
Losson sale of non-trade current investments
1.70
NA
16.90
511.90
121.60
Other Miscellaneous Expenses
1958.10
1808.30
1915.80
2003.60
3234.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43034.00
39689.50
39748.30
39962.60
49477.70
Operating Profit (Excl OI)
21235.90
17258.80
17425.60
14178.00
11350.00
Other Income
5313.40
3173.10
4204.60
5308.30
8053.70
Interest Received
4063.00
2011.10
2161.90
2971.30
4862.10
Dividend Received
7.10
5.80
22.30
8.70
362.10
Profit on sale of Fixed Assets
35.80
5.80
0.20
191.50
88.80
Profits on sale of Investments
550.60
121.10
127.70
68.30
39.40
Provision Written Back
249.90
444.80
470.80
739.60
886.70
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
407.00
584.50
1421.50
1328.90
1814.60
Operating Profit
26549.40
20431.90
21630.20
19486.20
19403.70
Interest
3564.50
3921.40
6245.50
8533.60
14269.40
InterestonDebenture / Bonds
6.90
342.30
883.10
1083.00
607.40
Interest on Term Loan
2441.30
2454.10
3464.20
4971.60
6259.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
260.10
278.80
487.20
882.90
1053.10
Other Interest
856.20
846.10
1411.00
1596.30
6349.70
PBDT
22984.90
16510.50
15384.70
10952.60
5134.30
Depreciation
1479.50
1486.30
1494.40
1594.80
2003.00
Profit Before Taxation & Exceptional Items
21505.50
15024.20
13890.30
9357.80
3131.30
Exceptional Income / Expenses
NA
NA
-2244.30
-962.10
3403.30
Profit Before Tax
21505.50
15024.20
11645.90
8395.70
6534.60
Provision for Tax
5201.30
4015.00
3209.70
3622.80
21326.70
Current Income Tax
1246.70
568.80
594.80
1059.30
624.30
Deferred Tax
3840.50
4072.30
2615.00
2563.50
20702.40
Other taxes
114.20
-626.10
0.00
0.00
0.00
Profit After Tax
16304.20
11009.20
8436.20
4772.90
-14792.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.60
18.80
5.40
110.10
64.90
Share of Associate
10931.30
9330.30
6567.00
6053.00
8895.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27271.10
20358.30
15008.50
10936.00
-5832.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
92636.40
79684.20
69607.40
59782.60
72963.30
Appropriations
119907.40
100042.40
84616.00
70718.70
67131.30
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
119907.40
100042.40
84616.00
70718.70
67131.30
Equity Dividend %
250.00
200.00
150.00
100.00
100.00
Earnings Per Share
11.00
8.00
6.00
4.00
-2.00
Adjusted EPS
11.00
8.00
6.00
4.00
-2.00