Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Operating Income
29.26
13.42
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
29.26
13.42
Operating Income (Net)
29.26
13.42
Increase/Decrease in Stock
-1.66
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.22
0.12
Electricity & Power
0.22
0.12
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.21
0.72
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating Expenses
8.82
8.37
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
8.81
8.37
General and Administration Expenses
3.66
1.53
Rent , Rates & Taxes
0.02
0.00
Printing and stationery
0.41
0.14
Professional and legal fees
0.84
0.63
Other Administration
2.39
0.75
Selling and Distribution Expenses
0.58
0.48
Advertisement & Sales Promotion
0.26
0.48
Sales Commissions & Incentives
0.30
Freight and Forwarding
0.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.12
0.13
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
0.12
0.13
Less: Expenses Capitalised
Total Expenditure
12.95
11.35
Operating Profit (Excl OI)
16.31
2.06
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
16.31
2.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
6.77
2.03
Exceptional Income / Expenses
Profit Before Tax
6.77
2.03
Provision for Tax
1.43
0.46
Current Income Tax
1.43
0.45
Consolidated Net Profit
5.34
1.57
Profit Balance B/F
7.74
-42.61
Other Appropriation
13.08
7.74
Earnings Per Share
1.00
1.00