(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
197.20
368.30
850.60
621.20
188.90
Revenue from property development
11.20
207.20
793.00
578.80
4.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
186.00
161.10
57.50
42.40
184.40
Operating Income (Net)
197.20
368.30
850.60
621.20
188.90
Increase/Decrease in Stock
-49.90
249.70
660.70
132.60
-427.60
Cost of Construction and Development
139.80
114.00
57.80
194.20
270.10
Cost of Land & Construction Materials
150.60
114.00
57.80
194.20
270.10
Cost of Constructed property Sold
Other Construction Expenses
150.60
114.00
57.80
194.20
270.10
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
10.10
9.10
10.40
17.30
17.50
Salaries, Wages & Bonus
9.70
8.80
9.90
16.30
16.60
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.20
0.30
Workmen and Staff Welfare Expenses
0.20
0.00
0.40
0.80
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
63.60
17.50
28.20
154.20
178.10
Sub-contracted / Out sourced services
Processing Charges
27.10
17.50
19.70
136.80
168.40
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
36.50
0.00
8.50
17.40
9.70
General and Administration Expenses
20.70
6.70
66.00
31.90
40.40
Rent , Rates & Taxes
2.20
2.20
2.90
3.20
1.50
Insurance
0.60
0.80
1.00
0.40
1.10
Printing and stationery
0.20
0.20
0.40
0.40
Professional and legal fees
14.20
56.70
21.20
33.90
Other Administration
3.50
3.70
5.20
6.70
3.50
Selling and Distribution Expenses
0.80
0.90
1.60
7.30
10.60
Advertisement & Sales Promotion
0.80
0.20
0.40
2.00
2.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
1.30
5.30
8.00
Miscellaneous Expenses
0.20
69.30
0.10
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
69.30
0.10
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
187.50
467.30
824.70
537.70
89.20
Operating Profit (Excl OI)
9.70
-99.00
25.80
83.50
99.80
Other Income
0.30
0.60
1.40
1.10
6.20
Interest Received
0.30
0.30
0.60
1.00
3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.50
0.10
3.00
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.30
0.00
0.00
Operating Profit
10.00
-98.40
27.20
84.60
106.00
Interest
2.10
4.50
19.90
64.70
79.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
2.90
0.60
Other Interest
2.00
4.50
18.90
61.80
79.20
PBDT
7.90
-103.00
7.40
19.90
26.10
Depreciation
7.10
7.10
7.30
7.50
7.60
Profit Before Taxation & Exceptional Items
0.80
-110.10
0.10
12.40
18.50
Exceptional Income / Expenses
Profit Before Tax
0.80
-110.10
0.10
12.40
18.50
Provision for Tax
-0.30
-0.10
-0.10
4.20
5.30
Current Income Tax
0.00
3.80
4.70
Deferred Tax
-0.30
-0.10
0.10
0.30
0.60
Other taxes
-0.30
-0.10
-0.20
0.10
0.10
Profit After Tax
1.10
-110.00
0.20
8.20
13.20
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-67.70
42.30
42.10
33.90
19.90
Appropriations
-66.60
-67.70
42.30
42.10
33.10
Other Appropriation
-66.60
-67.70
42.30
42.10
33.10
Earnings Per Share
0.00
-4.00
0.00
0.00
1.00
Adjusted EPS
0.00
-4.00
0.00
0.00
1.00