(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Operating Income
0.00
0.00
0.00
0.00
0.00
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
0.00
0.00
0.00
0.00
0.00
EXPENDITURE :
Increase/Decrease in Stock
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
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
     Salaries, Wages & Bonus
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.64
0.86
1.12
4.03
0.50
     Rent , Rates & Taxes
0.05
0.02
0.74
3.87
0.04
     Insurance
     Printing and stationery
     Professional and legal fees
4.43
0.12
0.12
0.03
     Other Administration
0.15
0.84
0.26
0.04
0.42
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.97
5.80
5.64
     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
1.97
5.80
5.64
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4.64
2.84
6.92
9.67
0.50
Operating Profit (Excl OI)
-4.64
-2.84
-6.92
-9.67
-0.50
Other Income
9.54
4.92
5.51
4.85
5.34
     Interest Received
5.34
0.72
1.13
0.51
0.36
     Dividend Received
0.18
0.13
0.78
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
4.20
4.20
4.20
4.20
4.20
Operating Profit
4.90
2.09
-1.41
-4.83
4.84
Interest
0.00
14.58
0.31
0.26
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
     Other Interest
0.00
0.00
14.58
0.31
0.26
PBDT
4.90
2.09
-15.98
-5.14
4.58
Depreciation
0.18
0.19
0.20
0.22
0.23
Profit Before Taxation & Exceptional Items
4.72
1.89
-16.19
-5.35
4.35
Exceptional Income / Expenses
Profit Before Tax
4.72
1.89
-16.19
-5.35
4.35
Provision for Tax
3.00
0.25
4.30
1.06
0.95
     Current Income Tax
3.00
0.55
4.30
1.07
0.95
     Deferred Tax
     Other taxes
3.00
0.25
4.30
1.06
0.95
Profit After Tax
1.72
1.65
-20.49
-6.41
3.40
Extra items
0.00
0.00
0.00
0.00
0.00
Adjustments to PAT
Profit Balance B/F
-4.69
-6.34
14.15
20.56
17.16
Appropriations
-2.97
-4.69
-6.34
14.15
20.56
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.97
-4.69
-6.34
14.15
20.56
Equity Dividend %
Earnings Per Share
34.00
33.00
-404.00
-126.00
67.00
Adjusted EPS
34.00
33.00
-404.00
-126.00
67.00

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  • A-32, 1st Floor, Mohan Cooperative Industrial Estate,
  • Badarpur, New Delhi – 110044
  • CIN: U45400HR2013PLC137043

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