Operating Income
44957.90
41925.80
26939.70
20525.80
22376.30
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
44957.90
41925.80
26939.70
20525.80
22376.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
44957.90
41925.80
26939.70
20525.80
22376.30
Increase/Decrease in Stock
-7226.20
-35070.10
-3734.70
2727.90
-11516.90
Cost of Construction and Development
13280.00
36261.80
8269.00
1538.20
10922.40
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
13280.00
4616.70
8269.00
1538.20
10922.40
Other Construction Expenses
26560.10
40878.50
16538.00
3076.30
21844.80
Power & Fuel Cost
10.60
10.60
11.80
38.60
65.60
Electricity & Power
10.60
10.60
11.80
38.60
65.60
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
1024.00
777.90
683.70
491.20
642.40
Salaries, Wages & Bonus
2169.90
1829.10
1340.60
1046.00
1291.10
Contributions to EPF & Pension Funds
125.00
107.10
86.20
83.40
92.00
Workmen and Staff Welfare Expenses
72.90
56.80
29.90
14.60
43.60
Other Employees Cost
-1343.90
-1215.00
-773.00
-652.70
-784.30
Operating Expenses
9599.00
15489.40
5775.20
4034.30
9924.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7604.50
13807.90
4410.60
2368.60
7715.30
Repairs and Maintenance
133.50
166.20
86.80
101.90
176.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1861.00
1515.40
1277.70
1563.80
2032.40
General and Administration Expenses
2820.70
2722.80
3408.80
576.50
1267.20
Rent , Rates & Taxes
1551.50
1361.60
2525.40
468.20
503.80
Insurance
23.00
33.20
29.30
49.00
40.40
Printing and stationery
126.00
163.10
5.90
5.20
12.30
Professional and legal fees
424.10
412.20
482.90
129.90
263.70
Other Administration
696.10
752.70
365.40
-75.80
447.00
Selling and Distribution Expenses
693.80
370.70
469.30
495.70
486.00
Advertisement & Sales Promotion
296.90
168.40
103.30
59.60
177.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4.60
6.00
4.50
3.70
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
392.30
196.30
361.50
432.40
304.30
Miscellaneous Expenses
657.30
246.10
243.20
619.50
105.80
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)
0.10
0.20
0.40
0.40
3.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
200.40
NA
7.10
1.90
0.50
Other Miscellaneous Expenses
456.80
245.90
235.70
617.20
101.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20859.20
20809.20
15126.30
10521.80
11896.60
Operating Profit (Excl OI)
24098.60
21116.60
11813.40
10004.00
10479.70
Other Income
3229.80
1006.20
584.50
380.10
483.50
Interest Received
758.60
589.80
384.50
338.90
367.40
Dividend Received
NA
NA
NA
NA
25.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
2376.10
342.40
171.00
39.10
77.60
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
95.20
74.00
29.00
2.00
13.40
Operating Profit
27328.50
22122.80
12397.90
10384.10
10963.20
Interest
2184.40
1690.50
860.30
760.40
884.70
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
NA
NA
NA
NA
NA
Other Interest
2184.40
1690.50
860.30
760.40
884.70
PBDT
25144.00
20432.30
11537.60
9623.70
10078.50
Depreciation
475.20
397.50
397.80
411.90
448.70
Profit Before Taxation & Exceptional Items
24668.80
20034.80
11139.70
9211.80
9629.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24757.40
22238.80
13535.80
9244.20
9629.80
Provision for Tax
5491.30
3193.30
3064.80
1851.30
2795.60
Current Income Tax
5283.70
5075.00
3086.30
2449.30
2806.70
Deferred Tax
210.30
-1910.50
-23.30
-319.10
-10.70
Other taxes
-2.60
28.80
1.80
-278.90
-0.40
Profit After Tax
19266.00
19045.50
10471.00
7392.90
6834.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
59.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19266.00
19045.50
10471.00
7392.90
6893.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
86125.40
68176.90
57698.30
50282.80
43121.80
Appropriations
105391.50
87222.40
68169.30
57675.80
50015.10
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
105391.50
87222.40
68169.30
57675.80
50015.10
Equity Dividend %
80.00
40.00
30.00
NA
NA
Earnings Per Share
53.00
52.00
29.00
20.00
19.00
Adjusted EPS
53.00
52.00
29.00
20.00
19.00