Operating Income |
904.22 |
18.01 |
12.52 |
30.13 |
102.10 |
Revenue from property development |
805.63 |
NA |
11.40 |
22.86 |
102.10 |
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 |
98.60 |
18.01 |
1.12 |
7.27 |
0.00 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Operating Income (Net) |
904.22 |
18.01 |
12.52 |
30.13 |
102.10 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
NA |
NA |
NA |
-127.09 |
NA |
Cost of Construction and Development |
767.14 |
16.35 |
11.21 |
154.58 |
NA |
Opening Raw Materials |
NA |
NA |
NA |
310.00 |
NA |
Cost of Land & Construction Materials |
NA |
NA |
NA |
NA |
NA |
Closing Stock |
NA |
NA |
NA |
310.00 |
NA |
Cost of Constructed property Sold |
NA |
NA |
10.11 |
NA |
NA |
Development Rights |
NA |
NA |
NA |
NA |
NA |
Other Construction Expenses |
767.14 |
16.35 |
1.09 |
464.58 |
0.00 |
Power & Fuel Cost |
0.10 |
0.15 |
0.18 |
0.31 |
0.19 |
Electricity & Power |
0.10 |
0.15 |
0.18 |
0.31 |
0.19 |
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 |
5.45 |
5.70 |
4.83 |
2.49 |
2.40 |
Salaries, Wages & Bonus |
5.04 |
4.94 |
4.75 |
2.49 |
2.40 |
Contributions to EPF & Pension Funds |
0.06 |
0.07 |
0.08 |
NA |
NA |
Workmen and Staff Welfare Expenses |
NA |
NA |
NA |
NA |
NA |
Other Employees Cost |
0.34 |
0.69 |
0.00 |
0.00 |
0.00 |
Operating Expenses |
0.06 |
NA |
NA |
0.02 |
84.13 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
0.06 |
NA |
NA |
0.02 |
NA |
Repairs and Maintenance |
NA |
NA |
NA |
NA |
NA |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Manufacturing expenses |
0.00 |
0.00 |
0.00 |
0.00 |
84.13 |
General and Administration Expenses |
7.42 |
5.30 |
4.18 |
1.53 |
1.96 |
Rent , Rates & Taxes |
0.19 |
0.03 |
0.09 |
0.18 |
0.19 |
Insurance |
0.07 |
0.07 |
0.08 |
0.03 |
0.04 |
Printing and stationery |
0.03 |
NA |
NA |
NA |
0.14 |
Professional and legal fees |
1.00 |
0.65 |
1.21 |
1.02 |
0.68 |
Other Administration |
6.13 |
4.56 |
2.81 |
0.30 |
0.91 |
Selling and Distribution Expenses |
0.50 |
0.08 |
0.10 |
0.06 |
2.20 |
Advertisement & Sales Promotion |
0.50 |
0.08 |
0.10 |
0.06 |
0.05 |
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 |
2.15 |
Miscellaneous Expenses |
1.19 |
0.51 |
0.14 |
0.98 |
1.64 |
Bad debts /advances written off |
0.25 |
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 |
0.94 |
0.51 |
0.14 |
0.98 |
1.64 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
781.86 |
28.08 |
20.63 |
32.87 |
92.52 |
Operating Profit (Excl OI) |
122.36 |
-10.07 |
-8.11 |
-2.74 |
9.58 |
Other Income |
70.83 |
28.75 |
31.96 |
33.16 |
41.00 |
Interest Received |
7.71 |
9.58 |
18.49 |
18.90 |
21.12 |
Dividend Received |
0.08 |
0.02 |
NA |
0.09 |
NA |
Profit on sale of Fixed Assets |
44.68 |
3.92 |
0.83 |
NA |
6.17 |
Profits on sale of Investments |
2.44 |
0.05 |
NA |
0.00 |
NA |
Provision Written Back |
NA |
1.14 |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
15.92 |
14.04 |
12.64 |
14.16 |
13.70 |
Operating Profit |
193.19 |
18.68 |
23.85 |
30.42 |
50.58 |
Interest |
0.45 |
0.29 |
0.76 |
1.33 |
3.83 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
0.09 |
0.00 |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
0.05 |
0.05 |
0.02 |
0.02 |
0.02 |
Other Interest |
0.31 |
0.23 |
0.74 |
1.30 |
3.81 |
PBDT |
192.74 |
18.39 |
23.08 |
29.09 |
46.74 |
Depreciation |
1.24 |
1.42 |
1.12 |
1.29 |
1.55 |
Profit Before Taxation & Exceptional Items |
191.50 |
16.98 |
21.97 |
27.79 |
45.20 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
191.50 |
16.98 |
21.97 |
27.79 |
45.20 |
Provision for Tax |
48.86 |
2.25 |
5.02 |
7.71 |
12.88 |
Current Income Tax |
48.87 |
2.33 |
4.73 |
6.95 |
12.33 |
Deferred Tax |
-0.08 |
-0.11 |
0.29 |
0.34 |
0.20 |
Other taxes |
0.07 |
0.04 |
0.00 |
0.42 |
0.36 |
Profit After Tax |
142.64 |
14.73 |
16.95 |
20.09 |
32.31 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
-0.69 |
0.00 |
-0.14 |
0.41 |
2.11 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
141.95 |
14.72 |
16.81 |
20.49 |
34.42 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
338.84 |
325.28 |
308.47 |
294.89 |
261.95 |
Appropriations |
480.79 |
340.00 |
325.28 |
315.38 |
296.38 |
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 |
480.79 |
340.00 |
325.28 |
315.38 |
296.38 |
Equity Dividend % |
25.00 |
NA |
NA |
NA |
5.00 |
Earnings Per Share |
7.01 |
1.45 |
1.66 |
2.13 |
3.57 |
Adjusted EPS |
7.01 |
0.73 |
0.83 |
1.01 |
1.70 |