Operating Income
1606.90
770.20
719.60
Revenue from property development
1596.70
770.20
485.50
Sale of Development Rights
NA
NA
NA
Development Charges
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
Other Operational Income
10.20
0.00
234.10
Operating Income (Net)
1606.90
770.20
719.60
Increase/Decrease in Stock
NA
NA
NA
Cost of Construction and Development
115.50
113.40
170.90
Opening Raw Materials
NA
NA
NA
Cost of Land & Construction Materials
115.50
113.40
170.90
Cost of Constructed property Sold
NA
NA
NA
Other Construction Expenses
115.50
113.40
170.90
Power & Fuel Cost
0.20
0.50
1.20
Electricity & Power
0.20
0.50
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
15.60
12.50
19.70
Salaries, Wages & Bonus
14.90
12.20
19.40
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.50
0.20
0.10
Other Employees Cost
0.20
0.10
0.20
Operating Expenses
881.10
308.60
362.40
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
854.90
284.90
343.70
Repairs and Maintenance
9.60
8.00
12.20
Packing Material Consumed
NA
NA
NA
Other Manufacturing expenses
16.60
15.60
6.50
General and Administration Expenses
36.90
19.00
13.00
Rent , Rates & Taxes
17.90
4.90
9.30
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
16.20
12.50
2.40
Other Administration
2.60
1.40
0.80
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.70
44.70
35.70
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
9.20
3.10
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
32.10
Other Miscellaneous Expenses
3.70
35.50
0.50
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1052.90
498.60
602.90
Operating Profit (Excl OI)
554.00
271.60
116.70
Other Income
6.00
0.10
32.50
Interest Received
0.70
0.10
0.10
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
5.20
NA
32.30
Foreign Exchange Gains
NA
NA
NA
Operating Profit
559.90
271.70
149.10
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.30
1.30
0.60
Other Interest
3.50
19.50
22.70
Profit Before Taxation & Exceptional Items
550.90
247.80
122.90
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
550.90
247.80
122.90
Provision for Tax
142.90
60.00
30.10
Current Income Tax
142.60
62.30
31.00
Deferred Tax
0.30
-2.30
-0.90
Profit After Tax
408.00
187.80
92.80
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
408.00
187.80
92.80
Profit Balance B/F
293.30
105.50
24.80
Appropriations
701.30
293.40
117.60
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
701.30
293.40
117.60
Earnings Per Share
33.00
15.00
7.00