(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 879.21 | 376.18 | 45.40 | 21.44 | 384.55 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 879.21 | 376.18 | 45.40 | 21.44 | 384.55 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 879.21 | 376.18 | 45.40 | 21.44 | 384.55 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | 113.28 |
Cost of Construction and Development | 823.96 | 348.87 | 22.66 | 8.22 | 262.68 |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | 854.59 | 348.87 | 22.66 | 8.22 | 262.68 |
Closing Stock | 30.63 | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 854.59 | 348.87 | 22.66 | 8.22 | 262.68 |
Power & Fuel Cost | 0.10 | 0.07 | 0.07 | 0.13 | 1.12 |
Electricity & Power | 0.10 | 0.07 | 0.07 | 0.13 | 1.12 |
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 | 8.84 | 7.40 | 2.76 | 0.81 | 2.07 |
Salaries, Wages & Bonus | 8.46 | 7.40 | 2.76 | 0.81 | 2.07 |
Contributions to EPF & Pension Funds | 0.26 | | | | |
Workmen and Staff Welfare Expenses | 0.11 | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.85 | 17.58 | | 0.08 | 0.43 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | 0.00 |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.85 | 17.58 | 0.00 | 0.08 | 0.43 |
General and Administration Expenses | 14.85 | 1.98 | 1.07 | 0.69 | 3.35 |
Rent , Rates & Taxes | 0.58 | 0.31 | 0.86 | 0.14 | 0.89 |
Insurance | | | | | |
Printing and stationery | 0.05 | 0.02 | | 0.08 | 0.16 |
Professional and legal fees | 0.87 | 0.56 | 0.18 | | 0.00 |
Other Administration | 13.35 | 1.10 | 0.04 | 0.47 | 2.30 |
Selling and Distribution Expenses | 5.50 | 0.11 | | | |
Advertisement & Sales Promotion | 0.00 | | | | |
Sales Commissions & Incentives | 0.16 | 0.11 | | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 5.29 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.00 | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 854.10 | 376.01 | 26.55 | 9.91 | 382.93 |
Operating Profit (Excl OI) | 25.10 | 0.17 | 18.85 | 11.53 | 1.62 |
Other Income | 11.30 | 0.08 | | | |
Interest Received | | | | | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 11.30 | 0.08 | 0.00 | 0.00 | 0.00 |
Operating Profit | 36.40 | 0.25 | 18.85 | 11.53 | 1.62 |
Interest | 0.05 | 0.01 | 0.00 | | 0.04 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.02 | 0.01 | 0.00 | | 0.04 |
Other Interest | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 36.35 | 0.24 | 18.85 | 11.53 | 1.58 |
Depreciation | 0.00 | 0.01 | 0.02 | 0.03 | 0.03 |
Profit Before Taxation & Exceptional Items | 36.35 | 0.23 | 18.83 | 11.50 | 1.56 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 36.35 | 0.23 | 18.83 | 11.50 | 1.56 |
Provision for Tax | 5.45 | 0.04 | 2.82 | | 0.48 |
Current Income Tax | 5.45 | 0.04 | 2.82 | | 0.48 |
Deferred Tax | | | | | |
Other taxes | 5.45 | 0.04 | 2.82 | 0.00 | 0.48 |
Profit After Tax | 30.89 | 0.20 | 16.01 | 11.50 | 1.07 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 49.34 | 49.14 | 33.13 | 21.63 | 20.55 |
Appropriations | 80.23 | 49.34 | 49.14 | 33.13 | 21.63 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 80.23 | 49.34 | 49.14 | 33.13 | 21.63 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 0.00 | 2.00 | 2.00 | 0.00 |
Adjusted EPS | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |