Operating Income
8645.30
6744.00
4329.00
4315.00
5720.00
Revenue from property development
7827.50
5824.80
2647.00
2868.00
5691.00
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
817.80
919.20
1682.00
1447.00
29.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8645.30
6744.00
4329.00
4315.00
5720.00
Increase/Decrease in Stock
2269.80
1675.00
-485.00
739.00
1007.00
Cost of Construction and Development
3465.60
2857.20
2308.00
1648.00
2517.00
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
3465.60
2857.20
2308.00
1648.00
2517.00
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
19.90
12.00
14.00
17.00
Electricity & Power
18.10
19.90
12.00
14.00
17.00
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
860.50
787.40
730.00
634.00
848.00
Salaries, Wages & Bonus
778.10
725.70
683.00
587.00
784.00
Contributions to EPF & Pension Funds
31.20
30.10
26.00
24.00
29.00
Workmen and Staff Welfare Expenses
20.10
15.80
10.00
4.00
15.00
Other Employees Cost
31.10
15.80
11.00
19.00
20.00
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
0.00
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
482.10
408.60
418.00
362.00
534.00
Rent , Rates & Taxes
49.80
35.00
43.00
39.00
142.00
Insurance
25.50
16.40
26.00
14.00
10.00
Printing and stationery
50.00
32.70
27.00
32.00
30.00
Professional and legal fees
189.80
177.00
108.00
79.00
136.00
Other Administration
167.00
147.50
213.00
198.00
217.00
Selling and Distribution Expenses
389.20
280.60
175.00
130.00
206.00
Advertisement & Sales Promotion
389.20
280.60
175.00
130.00
206.00
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
158.80
281.50
201.00
286.00
283.00
Bad debts /advances written off
0.40
65.90
5.00
NA
NA
Provision for doubtful debts
NA
15.60
NA
14.00
72.00
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
27.90
NA
1.00
NA
29.00
Other Miscellaneous Expenses
130.50
200.00
196.00
272.00
183.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7644.10
6310.20
3358.00
3814.00
5413.00
Operating Profit (Excl OI)
1001.20
433.80
970.00
501.00
307.00
Other Income
1228.20
1395.30
869.00
735.00
646.00
Interest Received
423.00
380.80
480.00
404.00
306.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.80
7.00
5.00
0.00
NA
Profits on sale of Investments
NA
0.30
NA
NA
66.00
Provision Written Back
196.50
168.70
344.00
264.00
5.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
607.90
838.50
39.00
66.00
269.00
Operating Profit
2229.40
1829.10
1839.00
1236.00
952.00
Interest
1179.00
1064.60
1220.00
1290.00
1280.00
InterestonDebenture / Bonds
251.80
86.80
152.00
157.00
151.00
Interest on Term Loan
519.20
626.60
728.00
785.00
788.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
100.80
92.00
46.00
51.00
27.00
Other Interest
307.20
259.20
294.00
298.00
314.00
PBDT
1050.40
764.50
619.00
-54.00
-328.00
Depreciation
90.80
78.00
66.00
66.00
64.00
Profit Before Taxation & Exceptional Items
959.60
686.50
553.00
-120.00
-392.00
Exceptional Income / Expenses
NA
NA
NA
NA
-15.00
Profit Before Tax
763.80
715.50
327.00
-452.00
-407.00
Provision for Tax
9.60
33.00
146.00
230.00
47.00
Current Income Tax
NA
55.40
51.00
20.00
102.00
Deferred Tax
112.00
59.70
89.00
210.00
-55.00
Other taxes
9.60
-82.10
6.00
0.00
0.00
Profit After Tax
754.20
682.50
180.00
-682.00
-455.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
-22.80
-83.00
-1.00
3.00
Share of Associate
NA
NA
NA
NA
-409.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
754.70
659.70
98.00
-683.00
-861.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-9449.50
-10106.30
-10625.00
-9948.00
-9089.00
Appropriations
-8694.80
-9446.60
-10527.00
-10632.00
-9950.00
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
-8694.80
-9446.60
-10527.00
-10632.00
-9950.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
4.00
1.00
-5.00
-6.00
Adjusted EPS
4.00
4.00
1.00
-5.00
-6.00