Operating Income | 314.86 | 412.36 | -23.64 |
Revenue from property development | 303.86 | 404.42 | -24.87 |
Sale of Development Rights | NA | NA | NA |
Development Charges | NA | NA | NA |
Income From Investment in Properties | NA | NA | NA |
Other Operational Income | 11.00 | 7.94 | 38.52 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 314.86 | 412.36 | -23.64 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Cost of Construction and Development | 237.64 | 280.97 | -15.42 |
Opening Raw Materials | 870.00 | 837.77 | 3.85 |
Cost of Land & Construction Materials | 276.31 | 313.20 | -11.78 |
Closing Stock | 908.67 | 870.00 | 4.44 |
Cost of Constructed property Sold | NA | NA | NA |
Development Rights | NA | NA | NA |
Other Construction Expenses | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | NA | NA | NA |
Electricity & Power | NA | NA | NA |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 14.74 | 2.59 | 468.00 |
Salaries, Wages & Bonus | 14.24 | 2.50 | 469.47 |
Contributions to EPF & Pension Funds | 0.50 | 0.09 | 429.19 |
Workmen and Staff Welfare Expenses | NA | NA | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating Expenses | NA | NA | NA |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
Packing Material Consumed | NA | NA | NA |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 9.37 | 3.57 | 162.20 |
Rent , Rates & Taxes | 0.62 | 0.01 | 4369.21 |
Insurance | NA | NA | NA |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 0.18 | 0.22 | -17.34 |
Other Administration | 8.57 | 3.34 | 156.31 |
Selling and Distribution Expenses | 32.26 | 35.94 | -10.23 |
Advertisement & Sales Promotion | 32.26 | 35.94 | -10.23 |
Sales Commissions & Incentives | NA | NA | NA |
Freight and Forwarding | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.10 | 0.12 | -22.57 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | 0.01 | 0.01 | -5.78 |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 0.08 | 0.11 | -24.44 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 294.10 | 323.20 | -9.00 |
Operating Profit (Excl OI) | 20.76 | 89.16 | -76.72 |
Other Income | 146.61 | 43.69 | 235.57 |
Interest Received | 146.56 | 43.67 | 235.58 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | 0.05 | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.00 | 0.02 | -100.00 |
Operating Profit | 167.36 | 132.85 | 25.98 |
Interest | 147.32 | 40.06 | 267.75 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 188.03 | 110.84 | 69.63 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 16.41 | 3.79 | 332.74 |
Other Interest | -57.12 | -74.58 | 23.40 |
PBDT | 20.05 | 92.79 | -78.39 |
Depreciation | 0.48 | 0.87 | -45.14 |
Profit Before Taxation & Exceptional Items | 19.57 | 91.92 | -78.71 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 19.57 | 91.92 | -78.71 |
Provision for Tax | 6.45 | 30.57 | -78.89 |
Current Income Tax | 6.47 | 30.73 | -78.94 |
Deferred Tax | -0.02 | -0.17 | 90.32 |
Other taxes | -0.03 | -0.32 | 89.88 |
Profit After Tax | 13.12 | 61.34 | -78.62 |
Extra items | NA | NA | NA |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 75.51 | 14.17 | 432.99 |
Appropriations | 88.63 | 75.51 | 17.37 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 88.63 | 75.51 | 17.37 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 146.00 | 682.00 | -78.59 |
Adjusted EPS | 146.00 | 682.00 | -78.59 |