(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Revenue from property development
Sale of Development Rights
Development Charges
3.65
0.61
Income From Investment in Properties
Other Operational Income
0.00
0.08
Operating Income (Net)
3.65
0.68
Increase/Decrease in Stock
0.03
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.14
0.07
Electricity & Power
0.14
0.07
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.52
0.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.00
Other Employees Cost
0.00
0.00
Operating Expenses
3.64
0.51
Sub-contracted / Out sourced services
Processing Charges
1.02
0.34
Repairs and Maintenance
0.02
0.05
Packing Material Consumed
Other Manufacturing expenses
2.60
0.13
General and Administration Expenses
0.96
0.77
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.03
0.02
Professional and legal fees
0.16
0.19
Other Administration
0.76
0.56
Selling and Distribution Expenses
0.01
0.01
Advertisement & Sales Promotion
0.01
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.98
0.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.97
0.97
Less: Expenses Capitalised
Total Expenditure
6.25
2.83
Operating Profit (Excl OI)
-2.60
-2.15
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.01
Operating Profit
-2.60
-2.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-3.23
-2.83
Exceptional Income / Expenses
Profit Before Tax
-3.23
-2.83
Profit After Tax
-3.23
-2.83
Consolidated Net Profit
-3.23
-2.83
Profit Balance B/F
-40.20
-37.37
Appropriations
-43.43
-40.20
Other Appropriation
-43.43
-40.20
Earnings Per Share
0.00
0.00