Operating Income
6347.00
2202.00
2289.00
1083.00
Revenue from property development
6344.00
2192.00
2230.00
903.00
Sale of Development Rights
NA
NA
NA
NA
Development Charges
3.00
10.00
59.00
180.00
Income From Investment in Properties
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
6347.00
2202.00
2289.00
1083.00
Increase/Decrease in Stock
126.00
-2015.00
-949.00
79.00
Cost of Construction and Development
3865.00
3159.00
2451.00
585.00
Opening Raw Materials
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
Other Construction Expenses
3865.00
3159.00
2451.00
585.00
Power & Fuel Cost
0.00
1.00
1.00
0.00
Electricity & Power
0.00
1.00
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
134.00
74.00
46.00
38.00
Salaries, Wages & Bonus
121.00
69.00
43.00
35.00
Contributions to EPF & Pension Funds
1.00
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
1.00
Other Employees Cost
9.00
4.00
2.00
2.00
Operating Expenses
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
139.00
175.00
89.00
76.00
Rent , Rates & Taxes
1.00
0.00
0.00
0.00
Insurance
2.00
1.00
1.00
1.00
Printing and stationery
2.00
3.00
3.00
1.00
Professional and legal fees
80.00
55.00
45.00
42.00
Other Administration
54.00
116.00
40.00
31.00
Selling and Distribution Expenses
225.00
125.00
49.00
39.00
Advertisement & Sales Promotion
138.00
78.00
8.00
4.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
0.00
1.00
1.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
86.00
46.00
41.00
35.00
Miscellaneous Expenses
49.00
14.00
58.00
3.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.00
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
47.00
14.00
58.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4538.00
1532.00
1745.00
821.00
Operating Profit (Excl OI)
1810.00
669.00
544.00
262.00
Other Income
10.00
39.00
82.00
49.00
Interest Received
3.00
5.00
7.00
8.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
2.00
7.00
30.00
1.00
Provision Written Back
2.00
24.00
36.00
33.00
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
1820.00
708.00
627.00
311.00
Interest
167.00
79.00
43.00
13.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1.00
1.00
0.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
3.00
4.00
2.00
0.00
Other Interest
163.00
74.00
41.00
13.00
PBDT
1653.00
629.00
584.00
298.00
Depreciation
11.00
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
1642.00
626.00
583.00
297.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1651.00
668.00
656.00
291.00
Provision for Tax
423.00
160.00
147.00
74.00
Current Income Tax
425.00
161.00
148.00
77.00
Deferred Tax
-2.00
-1.00
0.00
-3.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1228.00
508.00
508.00
217.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-4.00
-5.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1228.00
508.00
505.00
212.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1796.00
1288.00
783.00
571.00
Appropriations
3024.00
1796.00
1288.00
783.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
3024.00
1796.00
1288.00
783.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
8.00
254.00
252.00
106.00
Adjusted EPS
8.00
3.00
3.00
1.00