Particulars
Mar 2003
Mar 2002
Revenue from property development
NA
NA
Sale of Development Rights
NA
NA
Development Charges
3.65
0.61
Income From Investment in Properties
NA
NA
Other Operational Income
0.00
0.08
Operating Income (Net)
3.65
0.68
Increase/Decrease in Stock
NA
0.03
Cost of Construction and Development
NA
NA
Opening Raw Materials
NA
NA
Cost of Land & Construction Materials
NA
NA
Cost of Constructed property Sold
NA
NA
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
NA
NA
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
NA
NA
Processing Charges
1.02
0.34
Repairs and Maintenance
0.02
0.05
Packing Material Consumed
NA
NA
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
NA
NA
Freight and Forwarding
NA
NA
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
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
Losson foreign exchange fluctuations
NA
0.02
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.97
0.97
Less: Expenses Capitalised
NA
NA
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
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
0.01
NA
Operating Profit
-2.60
-2.15
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-3.23
-2.83
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-3.23
-2.83
Profit After Tax
-3.23
-2.83
Other Consolidated Items
NA
NA
Consolidated Net Profit
-3.23
-2.83
Profit Balance B/F
-40.20
-37.37
Appropriations
-43.43
-40.20
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-43.43
-40.20
Earnings Per Share
-0.12
-0.11