Operating Income | 487.10 | 538.70 | -9.58 |
Revenue from property development | NA | NA | NA |
Sale of Development Rights | NA | NA | NA |
Development Charges | NA | NA | NA |
Income From Investment in Properties | NA | NA | NA |
Other Operational Income | 487.10 | 538.70 | -9.58 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 487.10 | 538.70 | -9.58 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -48.80 | 88.20 | -155.33 |
Cost of Construction and Development | 334.10 | 263.10 | 26.99 |
Opening Raw Materials | NA | NA | NA |
Cost of Land & Construction Materials | 95.50 | 68.20 | 40.03 |
Closing Stock | NA | NA | NA |
Cost of Constructed property Sold | NA | NA | NA |
Development Rights | NA | NA | NA |
Other Construction Expenses | 334.10 | 263.10 | 26.99 |
Power & Fuel Cost | 0.90 | NA | NA |
Electricity & Power | 0.90 | 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 | 28.60 | 30.40 | -5.92 |
Salaries, Wages & Bonus | 24.80 | 25.90 | -4.25 |
Contributions to EPF & Pension Funds | 1.30 | 0.80 | 62.50 |
Workmen and Staff Welfare Expenses | 2.10 | 3.20 | -34.38 |
Other Employees Cost | 0.40 | 0.40 | 0.00 |
Operating Expenses | 0.10 | 0.00 | 0.00 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 0.10 | 0.00 | 0.00 |
Packing Material Consumed | NA | NA | NA |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 17.40 | 48.00 | -63.75 |
Rent , Rates & Taxes | 3.10 | 4.40 | -29.55 |
Insurance | NA | NA | NA |
Printing and stationery | 0.50 | 0.90 | -44.44 |
Professional and legal fees | 3.50 | 4.80 | -27.08 |
Other Administration | 10.30 | 37.90 | -72.82 |
Selling and Distribution Expenses | 2.60 | 3.60 | -27.78 |
Advertisement & Sales Promotion | 1.00 | 1.30 | -23.08 |
Sales Commissions & Incentives | NA | 0.20 | NA |
Freight and Forwarding | 1.60 | 2.10 | -23.81 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 9.30 | 4.10 | 126.83 |
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 | NA | NA | NA |
Losson sale of non-trade current investments | 3.10 | NA | NA |
Other Miscellaneous Expenses | 6.30 | 4.10 | 53.66 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 344.20 | 437.40 | -21.31 |
Operating Profit (Excl OI) | 142.90 | 101.30 | 41.07 |
Other Income | 15.60 | 28.10 | -44.48 |
Interest Received | 4.50 | 4.50 | 0.00 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | 2.70 | NA |
Provision Written Back | 4.60 | 0.20 | 2200.00 |
Foreign Exchange Gains | NA | NA | NA |
Others | 6.50 | 20.60 | -68.45 |
Operating Profit | 158.50 | 129.40 | 22.49 |
Interest | 65.10 | 72.70 | -10.45 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 4.70 | 0.60 | 683.33 |
Other Interest | 60.40 | 72.20 | -16.34 |
PBDT | 93.40 | 56.70 | 64.73 |
Depreciation | 6.70 | 7.50 | -10.67 |
Profit Before Taxation & Exceptional Items | 86.70 | 49.20 | 76.22 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 86.70 | 49.20 | 76.22 |
Provision for Tax | 22.40 | 24.60 | -8.94 |
Current Income Tax | 22.30 | 23.00 | -3.04 |
Deferred Tax | 0.10 | 1.60 | -93.75 |
Other taxes | 0.10 | 3.20 | -96.88 |
Profit After Tax | 64.30 | 24.60 | 161.38 |
Extra items | NA | NA | NA |
Minority Interest | -31.60 | 6.20 | -609.68 |
Share of Associate | -4.40 | 36.20 | -112.15 |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 28.30 | 66.90 | -57.70 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 331.20 | 264.10 | 25.41 |
Appropriations | 359.60 | 331.10 | 8.61 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 359.60 | 331.10 | 8.61 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 1.00 | 4.00 | -75.00 |
Adjusted EPS | 1.00 | 2.00 | -50.00 |