Operating Income |
622.79 |
7.94 |
Revenue from property development |
4.80 |
NA |
Sale of Development Rights |
NA |
NA |
Development Charges |
NA |
NA |
Income From Investment in Properties |
NA |
NA |
Other Operational Income |
617.99 |
7.94 |
Less: Excise Duty |
NA |
NA |
Operating Income (Net) |
622.79 |
7.94 |
EXPENDITURE : |
NA |
NA |
Increase/Decrease in Stock |
-322.33 |
-139.90 |
Cost of Construction and Development |
561.77 |
139.90 |
Opening Raw Materials |
NA |
NA |
Cost of Land & Construction Materials |
267.69 |
34.73 |
Closing Stock |
NA |
NA |
Cost of Constructed property Sold |
NA |
NA |
Development Rights |
NA |
NA |
Other Construction Expenses |
561.77 |
139.90 |
Power & Fuel Cost |
0.14 |
0.11 |
Electricity & Power |
0.14 |
0.11 |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
Employee Cost |
21.19 |
14.11 |
Salaries, Wages & Bonus |
20.77 |
13.67 |
Contributions to EPF & Pension Funds |
NA |
NA |
Workmen and Staff Welfare Expenses |
0.20 |
0.11 |
Other Employees Cost |
0.22 |
0.33 |
Operating Expenses |
0.26 |
0.49 |
Sub-contracted / Out sourced services |
NA |
NA |
Processing Charges |
NA |
NA |
Repairs and Maintenance |
0.26 |
0.49 |
Packing Material Consumed |
NA |
NA |
Other Manufacturing expenses |
0.00 |
0.00 |
General and Administration Expenses |
38.82 |
15.21 |
Rent , Rates & Taxes |
21.43 |
0.31 |
Insurance |
0.10 |
0.10 |
Printing and stationery |
NA |
NA |
Professional and legal fees |
9.04 |
3.16 |
Other Administration |
8.26 |
11.65 |
Selling and Distribution Expenses |
20.64 |
13.16 |
Advertisement & Sales Promotion |
20.64 |
13.16 |
Sales Commissions & Incentives |
NA |
NA |
Freight and Forwarding |
NA |
NA |
Handling and Clearing Charges |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
Miscellaneous Expenses |
1.99 |
1.19 |
Bad debts /advances written off |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
Losson sale of non-trade current investments |
NA |
0.05 |
Other Miscellaneous Expenses |
1.99 |
1.14 |
Less: Expenses Capitalised |
NA |
NA |
Total Expenditure |
322.48 |
44.27 |
Operating Profit (Excl OI) |
300.31 |
-36.34 |
Other Income |
1.89 |
10.31 |
Interest Received |
0.09 |
0.50 |
Dividend Received |
NA |
NA |
Profit on sale of Fixed Assets |
0.67 |
0.23 |
Profits on sale of Investments |
NA |
NA |
Provision Written Back |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
Others |
1.12 |
9.58 |
Operating Profit |
302.20 |
-26.03 |
Interest |
25.82 |
40.92 |
InterestonDebenture / Bonds |
NA |
NA |
Interest on Term Loan |
19.55 |
31.50 |
Intereston Fixed deposits |
NA |
NA |
Bank Charges etc |
1.04 |
7.34 |
Other Interest |
5.24 |
2.09 |
PBDT |
276.38 |
-66.95 |
Depreciation |
1.93 |
2.31 |
Profit Before Taxation & Exceptional Items |
274.45 |
-69.26 |
Exceptional Income / Expenses |
NA |
NA |
Profit Before Tax |
274.45 |
-69.26 |
Provision for Tax |
62.82 |
38.35 |
Current Income Tax |
61.43 |
41.21 |
Deferred Tax |
1.39 |
-2.86 |
Other taxes |
0.00 |
0.00 |
Profit After Tax |
211.63 |
-107.61 |
Extra items |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
Share of Associate |
NA |
NA |
Other Consolidated Items |
0.31 |
0.09 |
Consolidated Net Profit |
211.94 |
-107.52 |
Adjustments to PAT |
NA |
NA |
Profit Balance B/F |
-297.65 |
-26.42 |
Appropriations |
-85.71 |
-133.94 |
General Reserve |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
Corporate dividend tax |
NA |
NA |
Other Appropriation |
-85.71 |
-133.94 |
Equity Dividend % |
NA |
NA |
Earnings Per Share |
12.22 |
-6.20 |
Adjusted EPS |
1.22 |
-0.62 |