Operating Income
30360.00
22520.00
18250.00
7650.00
24410.00
Revenue from property development
26640.00
18970.00
15150.00
5540.00
22030.00
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
3720.00
3550.00
3100.00
2110.00
2380.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
30360.00
22520.00
18250.00
7650.00
24410.00
Increase/Decrease in Stock
-51570.00
-52120.00
-7830.00
-25350.00
3160.00
Cost of Construction and Development
69650.00
64540.00
19770.00
30100.00
12480.00
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
17640.00
9360.00
4120.00
2630.00
4160.00
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
25840.00
46870.00
10580.00
23660.00
7790.00
Other Construction Expenses
95490.00
111410.00
30340.00
53760.00
20270.00
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
3310.00
2180.00
1100.00
3000.00
1850.00
Salaries, Wages & Bonus
3030.00
2050.00
980.00
2890.00
1710.00
Contributions to EPF & Pension Funds
90.00
30.00
50.00
40.00
40.00
Workmen and Staff Welfare Expenses
150.00
60.00
40.00
30.00
50.00
Other Employees Cost
40.00
40.00
30.00
30.00
40.00
Operating Expenses
1310.00
800.00
740.00
720.00
640.00
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
1310.00
800.00
740.00
720.00
640.00
General and Administration Expenses
4980.00
1860.00
2080.00
1860.00
1940.00
Rent , Rates & Taxes
120.00
40.00
40.00
30.00
100.00
Insurance
30.00
20.00
20.00
10.00
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
640.00
320.00
320.00
310.00
490.00
Other Administration
4190.00
1480.00
1700.00
1510.00
1330.00
Selling and Distribution Expenses
3650.00
2220.00
940.00
560.00
860.00
Advertisement & Sales Promotion
3650.00
2220.00
940.00
560.00
860.00
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
320.00
560.00
120.00
90.00
50.00
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
NA
NA
NA
Other Miscellaneous Expenses
320.00
560.00
120.00
90.00
50.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31650.00
20050.00
16920.00
10980.00
20960.00
Operating Profit (Excl OI)
-1300.00
2480.00
1330.00
-3330.00
3450.00
Other Income
12990.00
7870.00
7610.00
5680.00
4730.00
Interest Received
5930.00
6170.00
6120.00
5040.00
3490.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
10.00
0.00
0.00
Profits on sale of Investments
980.00
1270.00
360.00
320.00
910.00
Provision Written Back
400.00
0.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5670.00
420.00
1120.00
320.00
330.00
Operating Profit
11690.00
10340.00
8940.00
2350.00
8190.00
Interest
1520.00
1740.00
1670.00
1850.00
2200.00
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
2650.00
1000.00
780.00
910.00
910.00
Other Interest
-1130.00
740.00
900.00
940.00
1290.00
PBDT
10170.00
8600.00
7260.00
500.00
5990.00
Depreciation
450.00
240.00
210.00
200.00
210.00
Profit Before Taxation & Exceptional Items
9720.00
8360.00
7050.00
300.00
5780.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10000.00
7950.00
5160.00
-860.00
4930.00
Provision for Tax
2530.00
1750.00
1660.00
1040.00
2190.00
Current Income Tax
1940.00
1940.00
1890.00
440.00
510.00
Deferred Tax
660.00
-240.00
-180.00
560.00
1680.00
Other taxes
-70.00
40.00
-50.00
40.00
0.00
Profit After Tax
7470.00
6210.00
3510.00
-1890.00
2740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-220.00
-490.00
20.00
NA
-30.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7250.00
5710.00
3520.00
-1890.00
2710.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4100.00
-1620.00
-5130.00
-3230.00
-5930.00
Appropriations
11360.00
4090.00
-1610.00
-5130.00
-3230.00
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
11360.00
4090.00
-1610.00
-5130.00
-3230.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
26.00
21.00
13.00
-7.00
11.00
Adjusted EPS
26.00
21.00
13.00
-7.00
11.00