INCOME : | | | | | |
Operating Income | 398.48 | 879.21 | 376.18 | 45.40 | 21.44 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 398.48 | 879.21 | 376.18 | 45.40 | 21.44 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 398.48 | 879.21 | 376.18 | 45.40 | 21.44 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Cost of Construction and Development | 306.64 | 823.96 | 348.87 | 22.66 | 8.22 |
Opening Raw Materials | 30.63 | | | | |
Cost of Land & Construction Materials | 278.07 | 854.59 | 348.87 | 22.66 | 8.22 |
Closing Stock | 2.06 | 30.63 | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 0.00 | 854.59 | 348.87 | 22.66 | 8.22 |
Power & Fuel Cost | 0.13 | 0.10 | 0.07 | 0.07 | 0.13 |
Electricity & Power | 0.13 | 0.10 | 0.07 | 0.07 | 0.13 |
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 | 11.81 | 8.84 | 7.40 | 2.76 | 0.81 |
Salaries, Wages & Bonus | 11.81 | 8.46 | 7.40 | 2.76 | 0.81 |
Contributions to EPF & Pension Funds | | 0.26 | | | |
Workmen and Staff Welfare Expenses | | 0.11 | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.34 | 0.85 | 17.58 | | 0.08 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.34 | 0.85 | 17.58 | 0.00 | 0.08 |
General and Administration Expenses | 16.71 | 14.85 | 1.98 | 1.07 | 0.69 |
Rent , Rates & Taxes | 0.38 | 0.58 | 0.31 | 0.86 | 0.14 |
Insurance | | | | | |
Printing and stationery | 0.07 | 0.05 | 0.02 | | 0.08 |
Professional and legal fees | 1.64 | 0.87 | 0.56 | 0.18 | |
Other Administration | 14.62 | 13.35 | 1.10 | 0.04 | 0.47 |
Selling and Distribution Expenses | 0.06 | 5.50 | 0.11 | | |
Advertisement & Sales Promotion | 0.01 | 0.00 | | | |
Sales Commissions & Incentives | | 0.16 | 0.11 | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 0.06 | 0.05 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 5.29 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.00 | 0.00 | | | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 335.69 | 854.10 | 376.01 | 26.55 | 9.91 |
Operating Profit (Excl OI) | 62.79 | 25.10 | 0.17 | 18.85 | 11.53 |
Other Income | 13.36 | 11.30 | 0.08 | | |
Interest Received | | | | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 13.36 | 11.30 | 0.08 | 0.00 | 0.00 |
Operating Profit | 76.15 | 36.40 | 0.25 | 18.85 | 11.53 |
Interest | 11.63 | 0.05 | 0.01 | 0.00 | |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.01 | 0.02 | 0.01 | 0.00 | |
Other Interest | 11.62 | 0.03 | 0.00 | 0.00 | 0.00 |
PBDT | 64.51 | 36.35 | 0.24 | 18.85 | 11.53 |
Depreciation | | 0.00 | 0.01 | 0.02 | 0.03 |
Profit Before Taxation & Exceptional Items | 64.51 | 36.35 | 0.23 | 18.83 | 11.50 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 64.51 | 36.35 | 0.23 | 18.83 | 11.50 |
Provision for Tax | 9.68 | 5.45 | 0.04 | 2.82 | |
Current Income Tax | 9.68 | 5.45 | 0.04 | 2.82 | |
Deferred Tax | | | | | |
Other taxes | 9.68 | 5.45 | 0.04 | 2.82 | 0.00 |
Profit After Tax | 54.84 | 30.89 | 0.20 | 16.01 | 11.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 80.23 | 49.34 | 49.14 | 33.13 | 21.63 |
Appropriations | 135.07 | 80.23 | 49.34 | 49.14 | 33.13 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 135.07 | 80.23 | 49.34 | 49.14 | 33.13 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 1.00 | 0.00 | 2.00 | 2.00 |
Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |