(Rs. in Million) |
Particulars | Mar 2013 | Mar 2012 |
INCOME : | | |
Operating Income | 29.26 | 13.42 |
Revenue from property development | | |
Sale of Development Rights | | |
Development Charges | | |
Income From Investment in Properties | | |
Other Operational Income | 29.26 | 13.42 |
Less: Excise Duty | | |
Operating Income (Net) | 29.26 | 13.42 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -1.66 | |
Cost of Construction and Development | | |
Opening Raw Materials | | |
Cost of Land & Construction Materials | | |
Closing Stock | | |
Cost of Constructed property Sold | | |
Development Rights | | |
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 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 1.21 | 0.72 |
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 | | |
Processing Charges | 0.00 | |
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 |
Insurance | 0.00 | 0.01 |
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 |
Other Income | | |
Interest Received | 0.00 | 0.00 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 0.00 | 0.00 |
Operating Profit | 16.31 | 2.06 |
Interest | 2.10 | 0.00 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.00 | 0.00 |
Other Interest | 2.10 | 0.00 |
PBDT | 14.20 | 2.06 |
Depreciation | 7.44 | 0.03 |
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 |
Deferred Tax | | |
Other taxes | 1.43 | 0.46 |
Profit After Tax | 5.34 | 1.57 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 5.34 | 1.57 |
Adjustments to PAT | | 48.78 |
Profit Balance B/F | 7.74 | -42.61 |
Appropriations | 13.08 | 7.74 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 13.08 | 7.74 |
Equity Dividend % | | |
Earnings Per Share | 1.00 | 1.00 |
Adjusted EPS | 0.00 | 0.00 |