Operating Income |
9569.43 |
4618.63 |
2496.63 |
2761.93 |
3495.48 |
Revenue from property development |
9262.91 |
4421.25 |
2351.21 |
2477.28 |
2974.21 |
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 |
306.52 |
197.38 |
145.43 |
284.64 |
521.27 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Operating Income (Net) |
9569.43 |
4618.63 |
2496.63 |
2761.93 |
3495.48 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
NA |
NA |
NA |
NA |
NA |
Cost of Construction and Development |
6536.41 |
2647.05 |
1766.18 |
1779.10 |
2251.14 |
Opening Raw Materials |
NA |
NA |
NA |
NA |
NA |
Cost of Land & Construction Materials |
NA |
NA |
NA |
NA |
NA |
Closing Stock |
NA |
NA |
NA |
NA |
NA |
Cost of Constructed property Sold |
NA |
NA |
NA |
NA |
NA |
Development Rights |
NA |
NA |
NA |
NA |
NA |
Other Construction Expenses |
6536.41 |
2647.05 |
1766.18 |
1779.10 |
2251.14 |
Power & Fuel Cost |
30.43 |
30.84 |
37.01 |
29.44 |
28.84 |
Electricity & Power |
30.43 |
30.84 |
37.01 |
29.44 |
28.84 |
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 |
156.65 |
141.83 |
129.82 |
117.77 |
133.05 |
Salaries, Wages & Bonus |
135.50 |
116.76 |
108.63 |
98.34 |
112.81 |
Contributions to EPF & Pension Funds |
9.19 |
13.65 |
10.69 |
5.16 |
6.38 |
Workmen and Staff Welfare Expenses |
6.82 |
6.09 |
5.77 |
8.91 |
10.03 |
Other Employees Cost |
5.14 |
5.33 |
4.73 |
5.36 |
3.84 |
Operating Expenses |
623.97 |
870.54 |
60.20 |
66.28 |
105.34 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
53.75 |
40.22 |
36.03 |
38.10 |
26.33 |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Manufacturing expenses |
570.22 |
830.32 |
24.17 |
28.19 |
79.01 |
General and Administration Expenses |
176.51 |
115.91 |
105.69 |
131.29 |
172.40 |
Rent , Rates & Taxes |
11.28 |
8.71 |
11.46 |
14.05 |
8.89 |
Insurance |
6.32 |
6.02 |
5.24 |
6.74 |
8.82 |
Printing and stationery |
2.12 |
1.61 |
1.62 |
1.47 |
2.77 |
Professional and legal fees |
56.50 |
45.17 |
35.53 |
35.93 |
57.74 |
Other Administration |
100.29 |
54.40 |
51.84 |
73.11 |
94.18 |
Selling and Distribution Expenses |
58.70 |
46.57 |
41.03 |
110.93 |
44.17 |
Advertisement & Sales Promotion |
58.70 |
46.57 |
41.03 |
110.93 |
44.17 |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
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 |
16.17 |
7.03 |
2.94 |
3.70 |
5.62 |
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 |
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 |
16.17 |
7.03 |
2.94 |
3.70 |
5.62 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
7598.83 |
3859.76 |
2142.87 |
2238.51 |
2740.56 |
Operating Profit (Excl OI) |
1970.60 |
758.87 |
353.77 |
523.42 |
754.92 |
Other Income |
479.19 |
393.79 |
199.65 |
94.99 |
145.91 |
Interest Received |
415.29 |
361.52 |
190.51 |
84.04 |
32.13 |
Dividend Received |
NA |
NA |
NA |
NA |
55.76 |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
NA |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
63.90 |
32.27 |
9.13 |
10.95 |
58.02 |
Operating Profit |
2449.79 |
1152.66 |
553.42 |
618.41 |
900.82 |
Interest |
317.63 |
270.73 |
305.50 |
150.63 |
279.01 |
InterestonDebenture / Bonds |
1.72 |
0.51 |
NA |
NA |
NA |
Interest on Term Loan |
246.70 |
246.14 |
263.58 |
111.92 |
219.89 |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
3.70 |
4.47 |
18.27 |
4.23 |
18.22 |
Other Interest |
65.51 |
19.61 |
23.66 |
34.48 |
40.90 |
PBDT |
2132.16 |
881.93 |
247.92 |
467.78 |
621.81 |
Depreciation |
165.09 |
166.67 |
171.77 |
177.29 |
218.58 |
Profit Before Taxation & Exceptional Items |
1967.07 |
715.26 |
76.14 |
290.49 |
403.24 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
1967.07 |
715.26 |
76.14 |
290.49 |
403.24 |
Provision for Tax |
523.02 |
230.58 |
73.81 |
122.66 |
110.22 |
Current Income Tax |
402.53 |
170.75 |
52.06 |
105.26 |
74.86 |
Deferred Tax |
120.49 |
59.83 |
20.79 |
17.34 |
33.06 |
Other taxes |
0.00 |
0.00 |
0.96 |
0.07 |
2.30 |
Profit After Tax |
1444.05 |
484.68 |
2.33 |
167.83 |
293.02 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
21.08 |
16.29 |
21.39 |
22.63 |
12.58 |
Share of Associate |
46.03 |
47.90 |
82.74 |
76.89 |
108.71 |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
1511.16 |
548.87 |
106.46 |
267.35 |
414.31 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
250.39 |
Profit Balance B/F |
12658.14 |
12699.22 |
12561.07 |
12716.36 |
9625.38 |
Appropriations |
14169.30 |
13248.10 |
12667.54 |
12983.71 |
10290.08 |
General Reserve |
137.90 |
200.00 |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
23.61 |
70.82 |
Corporate dividend tax |
NA |
NA |
NA |
2.21 |
14.56 |
Other Appropriation |
14031.40 |
13048.10 |
12667.54 |
12957.89 |
10204.70 |
Equity Dividend % |
25.00 |
6.00 |
5.00 |
4.00 |
12.00 |
Earnings Per Share |
4.66 |
1.86 |
0.36 |
0.91 |
1.40 |
Adjusted EPS |
4.66 |
1.86 |
0.36 |
0.91 |
1.40 |