Operating Income |
3894.44 |
3309.38 |
2701.27 |
2331.85 |
2392.72 |
Revenue from property development |
3867.15 |
3296.65 |
2684.79 |
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 |
27.29 |
12.72 |
16.47 |
2331.85 |
2392.72 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Operating Income (Net) |
3894.44 |
3309.38 |
2701.27 |
2331.85 |
2392.72 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-355.32 |
-921.52 |
312.85 |
336.98 |
-519.99 |
Cost of Construction and Development |
2803.31 |
2889.81 |
1513.45 |
1210.86 |
1964.09 |
Opening Raw Materials |
43.71 |
42.55 |
63.62 |
62.88 |
72.03 |
Cost of Land & Construction Materials |
887.58 |
534.85 |
289.65 |
374.14 |
910.31 |
Closing Stock |
56.71 |
43.71 |
42.55 |
63.62 |
62.88 |
Cost of Constructed property Sold |
NA |
NA |
NA |
NA |
NA |
Development Rights |
NA |
NA |
NA |
NA |
NA |
Other Construction Expenses |
1928.73 |
2356.12 |
1202.73 |
837.45 |
1044.62 |
Power & Fuel Cost |
NA |
NA |
NA |
NA |
NA |
Electricity & Power |
NA |
NA |
NA |
NA |
NA |
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 |
193.63 |
164.10 |
118.05 |
115.23 |
126.08 |
Salaries, Wages & Bonus |
183.12 |
153.52 |
112.73 |
105.63 |
118.44 |
Contributions to EPF & Pension Funds |
1.59 |
1.66 |
1.85 |
7.30 |
4.72 |
Workmen and Staff Welfare Expenses |
6.49 |
7.21 |
3.47 |
2.30 |
2.92 |
Other Employees Cost |
2.42 |
1.70 |
0.00 |
0.00 |
0.00 |
Operating Expenses |
NA |
NA |
NA |
NA |
NA |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
0.00 |
0.00 |
0.00 |
NA |
NA |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Manufacturing expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
General and Administration Expenses |
125.82 |
114.41 |
60.11 |
86.70 |
95.43 |
Rent , Rates & Taxes |
36.99 |
45.20 |
15.80 |
15.80 |
21.74 |
Insurance |
NA |
NA |
NA |
NA |
NA |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
27.42 |
31.12 |
23.38 |
35.66 |
36.39 |
Other Administration |
61.42 |
38.08 |
20.93 |
35.24 |
37.30 |
Selling and Distribution Expenses |
351.36 |
349.93 |
209.56 |
141.51 |
164.13 |
Advertisement & Sales Promotion |
113.21 |
135.08 |
63.38 |
62.95 |
NA |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
10.66 |
11.21 |
7.63 |
8.02 |
9.65 |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
227.49 |
203.64 |
138.55 |
70.54 |
154.49 |
Miscellaneous Expenses |
0.22 |
16.03 |
7.03 |
10.68 |
29.25 |
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) |
NA |
NA |
0.16 |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
0.01 |
NA |
NA |
Other Miscellaneous Expenses |
0.22 |
16.03 |
6.86 |
10.68 |
29.25 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
3119.01 |
2612.76 |
2221.05 |
1901.96 |
1858.99 |
Operating Profit (Excl OI) |
775.43 |
696.62 |
480.21 |
429.88 |
533.74 |
Other Income |
22.87 |
15.99 |
21.42 |
46.67 |
35.73 |
Interest Received |
15.30 |
11.84 |
18.72 |
36.70 |
25.73 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
0.16 |
NA |
NA |
NA |
Profits on sale of Investments |
0.01 |
0.01 |
NA |
NA |
NA |
Provision Written Back |
NA |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
7.56 |
3.99 |
2.70 |
9.97 |
10.00 |
Operating Profit |
798.30 |
712.61 |
501.63 |
476.55 |
569.46 |
Interest |
256.43 |
210.31 |
280.96 |
301.06 |
323.63 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
250.61 |
159.13 |
279.41 |
297.96 |
295.57 |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
5.82 |
51.18 |
1.54 |
3.11 |
28.07 |
Other Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
PBDT |
541.86 |
502.30 |
220.68 |
175.49 |
245.83 |
Depreciation |
19.54 |
17.34 |
20.39 |
20.38 |
18.60 |
Profit Before Taxation & Exceptional Items |
522.33 |
484.96 |
200.28 |
155.12 |
227.23 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
522.33 |
484.96 |
200.28 |
155.12 |
227.23 |
Provision for Tax |
95.57 |
71.20 |
42.88 |
45.28 |
43.96 |
Current Income Tax |
126.99 |
92.48 |
55.07 |
45.74 |
45.15 |
Deferred Tax |
0.81 |
-0.54 |
-0.89 |
-0.46 |
-1.19 |
Other taxes |
-32.23 |
-20.74 |
-11.30 |
0.00 |
0.00 |
Profit After Tax |
426.75 |
413.76 |
157.40 |
109.84 |
183.26 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
-112.73 |
-0.35 |
-45.69 |
-55.02 |
-53.46 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
-0.30 |
-1.17 |
NA |
NA |
NA |
Consolidated Net Profit |
313.73 |
412.24 |
111.71 |
54.82 |
129.81 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
1320.11 |
922.90 |
803.41 |
748.60 |
711.64 |
Appropriations |
1633.84 |
1335.14 |
915.12 |
803.42 |
841.45 |
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 |
1633.84 |
1335.14 |
915.12 |
803.42 |
841.45 |
Equity Dividend % |
5.00 |
NA |
NA |
NA |
5.00 |
Earnings Per Share |
7.62 |
10.02 |
2.71 |
1.33 |
3.15 |
Adjusted EPS |
7.62 |
10.02 |
2.71 |
1.33 |
3.15 |