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 |  |  |  | | USD | EUR | GBP | JPY | | 83.44 | 89.46 | 104.56 | 0.53 |
 |  |  |  | | AED | AUD | CHF | CAD | | 17.54 | 49.53 | 64.49 | 50.06 |
 |  |  |  | | HKD | SAR | SGD | ZAR | | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Construction - Real Estate
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 9,660.40 | 1,387.10 | 630.70 | 1,475.80 | 1,350.00 | | Revenue from property development | | | | | | | Sale of Development Rights | | | | | | | Development Charges | | | | | | | Income From Investment in Properties | | | | | | | Other Operational Income | 9,660.40 | 1,387.10 | 630.70 | 1,475.80 | 1,350.00 | | Less: Excise Duty | | | | | | | Operating Income (Net) | 9,660.40 | 1,387.10 | 630.70 | 1,475.80 | 1,350.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 6,425.30 | -769.90 | 55.60 | 1,969.70 | 750.00 | | Cost of Construction and Development | 50.10 | 143.50 | 25.10 | -0.10 | -140.00 | | Opening Raw Materials | 71.00 | 214.50 | 239.60 | 239.50 | 100.00 | | Cost of Land & Construction Materials | | | | | | | Closing Stock | 20.90 | 71.00 | 214.50 | 239.60 | 240.00 | | Cost of Constructed property Sold | | | | | | | Development Rights | | | | | | | Other Construction Expenses | 71.00 | 214.50 | 239.60 | 239.50 | 100.00 | | Power & Fuel Cost | 5.50 | 7.40 | 14.10 | 11.60 | 10.00 | | Electricity & Power | 5.50 | 7.40 | 14.10 | 11.60 | 10.00 | | 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 | 178.40 | 132.40 | 143.40 | 311.80 | 390.00 | | Salaries, Wages & Bonus | 220.70 | 150.90 | 157.70 | 320.00 | 390.00 | | Contributions to EPF & Pension Funds | 8.80 | 9.00 | 10.70 | 17.30 | 20.00 | | Workmen and Staff Welfare Expenses | 8.00 | 5.60 | 3.70 | 9.40 | 10.00 | | Other Employees Cost | -59.10 | -33.10 | -28.70 | -34.90 | -30.00 | | Operating Expenses | 1,750.30 | 1,043.10 | 445.80 | 449.80 | 1,300.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 35.00 | 23.00 | 8.70 | 24.70 | 70.00 | | Packing Material Consumed | | | | | | | Other Manufacturing expenses | 1,715.30 | 1,020.10 | 437.10 | 425.10 | 1,230.00 | | General and Administration Expenses | 166.50 | 118.00 | 78.10 | 148.90 | 200.00 | | Rent , Rates & Taxes | 13.70 | 10.90 | 28.70 | 35.60 | 80.00 | | Insurance | 0.60 | 2.80 | 2.00 | 1.10 | 0.00 | | Printing and stationery | | | | | | | Professional and legal fees | 143.90 | 97.60 | 40.40 | 106.60 | 110.00 | | Other Administration | 8.30 | 6.70 | 7.00 | 5.60 | 0.00 | | Selling and Distribution Expenses | 158.60 | 9.40 | 6.60 | 20.60 | 130.00 | | Advertisement & Sales Promotion | 14.10 | 8.00 | 4.70 | 17.90 | 130.00 | | Sales Commissions & Incentives | 144.50 | 1.40 | 1.90 | 2.70 | 0.00 | | 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 | 113.40 | 68.30 | 77.20 | 126.10 | 500.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | 0.60 | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 113.40 | 68.30 | 76.60 | 126.10 | 500.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 8,848.10 | 752.20 | 845.90 | 3,038.40 | 3,150.00 | | Operating Profit (Excl OI) | 812.30 | 634.90 | -215.20 | -1,562.60 | -1,800.00 | | Other Income | 360.80 | 660.90 | 421.20 | 764.90 | 1,040.00 | | Interest Received | 52.60 | 55.40 | 250.90 | 464.10 | 820.00 | | Dividend Received | | | | 0.70 | 0.00 | | Profit on sale of Fixed Assets | 30.80 | 0.70 | | 28.60 | 0.00 | | Profits on sale of Investments | 92.70 | 565.70 | 74.00 | 101.90 | | | Provision Written Back | 5.00 | | | | 210.00 | | Foreign Exchange Gains | | | | | | | Others | 179.70 | 39.10 | 96.30 | 169.60 | 10.00 | | Operating Profit | 1,173.10 | 1,295.80 | 206.00 | -797.70 | -750.00 | | Interest | 541.20 | 807.30 | 1,275.30 | 2,285.10 | 2,730.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 3.20 | 6.80 | 5.20 | 3.60 | 0.00 | | Other Interest | 538.00 | 800.50 | 1,270.10 | 2,281.50 | 2,720.00 | | PBDT | 631.90 | 488.50 | -1,069.30 | -3,082.80 | -3,480.00 | | Depreciation | 24.70 | 23.60 | 18.20 | 27.50 | 40.00 | | Profit Before Taxation & Exceptional Items | 607.20 | 464.90 | -1,087.50 | -3,110.30 | -3,520.00 | | Exceptional Income / Expenses | -104.20 | -1,374.70 | 292.90 | -1,280.80 | -4,100.00 | | Profit Before Tax | 503.00 | -909.80 | -794.60 | -4,391.10 | -7,620.00 | | Provision for Tax | | | 12.50 | 327.60 | 160.00 | | Current Income Tax | | | | | | | Deferred Tax | | | | 257.60 | 160.00 | | Other taxes | 0.00 | 0.00 | 12.50 | 327.60 | 160.00 | | Profit After Tax | 503.00 | -909.80 | -807.10 | -4,718.70 | -7,780.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | -8,291.70 | -7,381.30 | -7,046.80 | -2,675.00 | 4,520.00 | | Appropriations | -7,788.70 | -8,291.10 | -7,853.90 | -7,393.70 | -3,260.00 | | General Reserve | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | -7,788.70 | -8,291.10 | -7,853.90 | -7,393.70 | -3,260.00 | | Equity Dividend % | | | | | | | Earnings Per Share | 2.00 | -3.00 | -3.00 | -17.00 | -28.00 | | Adjusted EPS | 2.00 | -3.00 | -3.00 | -17.00 | -28.00 |
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