Operating Income
19316.40
17985.90
13398.30
8797.20
15289.90
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
19316.40
17985.90
13398.30
8797.20
15289.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
19316.40
17985.90
13398.30
8797.20
15289.90
Increase/Decrease in Stock
-33.50
NA
NA
NA
NA
Cost of Construction and Development
7410.60
7068.00
5915.70
3963.60
6839.00
Opening Raw Materials
985.50
1115.40
1004.50
910.60
910.60
Cost of Land & Construction Materials
7004.50
6553.10
5659.80
3663.10
6706.90
Closing Stock
1077.20
985.50
1115.40
1004.50
1041.20
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
497.80
385.00
366.80
394.50
262.70
Power & Fuel Cost
134.10
159.20
114.80
77.00
123.20
Electricity & Power
134.10
159.20
114.80
77.00
123.20
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
1243.90
1276.40
1088.90
788.10
1370.30
Salaries, Wages & Bonus
1167.70
1199.50
1025.60
740.60
1293.30
Contributions to EPF & Pension Funds
20.90
18.00
26.10
23.90
37.50
Workmen and Staff Welfare Expenses
34.80
45.20
37.20
23.60
39.50
Other Employees Cost
20.50
13.60
0.00
0.00
0.00
Operating Expenses
5460.40
4937.20
3302.10
2006.40
3708.40
Sub-contracted / Out sourced services
5111.90
4583.70
3019.00
1785.00
3092.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
27.00
28.60
21.60
18.20
20.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
321.50
324.90
261.50
203.10
595.50
General and Administration Expenses
578.30
436.40
422.10
319.90
488.30
Rent , Rates & Taxes
159.70
106.00
88.80
85.30
109.90
Insurance
24.00
21.60
23.20
19.40
22.70
Printing and stationery
8.20
12.70
10.50
8.70
14.40
Professional and legal fees
214.40
134.20
130.10
66.70
129.90
Other Administration
171.90
161.90
169.40
139.80
211.40
Selling and Distribution Expenses
14.40
11.90
8.60
6.20
16.00
Advertisement & Sales Promotion
11.70
8.50
6.30
4.30
13.50
Sales Commissions & Incentives
2.70
3.40
2.30
1.90
2.50
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
1194.60
583.20
360.80
271.10
177.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
936.00
454.40
317.30
212.90
154.50
Losson disposal of fixed assets(net)
27.00
57.80
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
231.70
71.00
43.50
58.20
23.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16002.80
14472.30
11212.90
7432.40
12722.90
Operating Profit (Excl OI)
3313.60
3513.60
2185.30
1364.80
2567.00
Other Income
320.20
95.20
131.40
288.00
254.00
Interest Received
121.70
71.80
103.20
172.00
225.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
184.90
6.30
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
13.60
17.10
28.10
115.90
28.10
Operating Profit
3633.70
3608.80
2316.70
1652.80
2821.00
Interest
956.30
894.30
669.80
703.00
645.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
551.80
480.90
274.50
367.50
272.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
273.20
199.60
236.90
175.30
239.10
Other Interest
131.40
213.80
158.40
160.20
133.70
PBDT
2677.40
2714.50
1646.90
949.80
2175.60
Depreciation
1013.60
1360.00
988.10
901.60
1141.80
Profit Before Taxation & Exceptional Items
1663.80
1354.60
658.80
48.20
1033.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1673.80
1359.50
651.40
45.80
1033.50
Provision for Tax
470.50
406.60
173.80
30.50
123.20
Current Income Tax
400.90
322.00
158.10
63.60
286.60
Deferred Tax
71.80
84.50
15.70
-44.60
-163.40
Other taxes
-2.20
0.00
0.00
11.40
0.00
Profit After Tax
1203.30
953.00
477.60
15.30
910.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.10
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1202.70
952.90
477.60
15.30
910.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5360.20
4401.50
3907.40
4008.80
3180.20
Appropriations
6562.90
5354.40
4385.00
4024.10
4090.50
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
6562.90
5354.40
4385.00
4024.10
4090.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.00
14.00
7.00
0.00
13.00
Adjusted EPS
14.00
14.00
7.00
0.00
13.00