(Rs.in Million)
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
937.90
Operating Income (Net)
937.90
Increase/Decrease in Stock
-71.30
Cost of Construction and Development
355.90
Opening Raw Materials
20.50
Cost of Land & Construction Materials
362.50
Cost of Constructed property Sold
Other Construction Expenses
0.00
Oil, Fuel & Natural gas
1.00
Salaries, Wages & Bonus
52.40
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.90
Sub-contracted / Out sourced services
25.50
Repairs and Maintenance
0.10
Packing Material Consumed
Other Manufacturing expenses
27.70
General and Administration Expenses
43.30
Printing and stationery
0.50
Professional and legal fees
6.40
Other Administration
32.80
Selling and Distribution Expenses
13.30
Advertisement & Sales Promotion
9.30
Sales Commissions & Incentives
0.50
Freight and Forwarding
3.50
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.30
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
0.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
186.20
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
161.10
Exceptional Income / Expenses
Other Appropriation
116.50