(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
406.30
404.33
435.20
581.50
575.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
406.30
404.33
435.20
581.50
575.70
Operating Income (Net)
406.30
404.33
435.20
581.50
575.70
Increase/Decrease in Stock
-90.79
-94.35
56.70
-9.10
-62.90
Cost of Construction and Development
303.71
272.07
197.96
273.10
400.80
Opening Raw Materials
2.52
1.05
1.21
5.50
3.90
Cost of Land & Construction Materials
303.85
273.54
197.80
268.80
402.40
Closing Stock
2.66
2.52
1.05
1.20
5.50
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.23
0.45
2.00
Electricity & Power
2.30
2.23
0.45
2.00
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
17.39
15.32
14.01
17.40
19.00
Salaries, Wages & Bonus
16.90
14.98
13.57
16.80
Contributions to EPF & Pension Funds
0.21
0.19
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.28
0.15
0.25
0.40
19.00
Operating Expenses
117.41
151.48
107.51
230.80
156.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.54
0.41
0.31
0.60
0.00
Packing Material Consumed
Other Manufacturing expenses
116.87
151.08
107.20
230.20
156.50
General and Administration Expenses
6.81
5.56
4.15
9.90
14.40
Rent , Rates & Taxes
1.15
0.80
0.94
1.50
0.00
Insurance
0.69
0.63
0.24
1.50
Printing and stationery
0.10
0.10
0.13
0.10
Professional and legal fees
3.88
2.08
1.63
3.10
Other Administration
0.99
1.96
1.22
3.70
14.40
Selling and Distribution Expenses
0.02
0.37
0.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.37
0.00
0.00
Miscellaneous Expenses
0.04
0.49
0.75
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.33
0.75
2.10
0.00
Less: Expenses Capitalised
Total Expenditure
356.87
352.82
381.90
526.10
527.80
Operating Profit (Excl OI)
49.43
51.51
53.30
55.30
47.90
Other Income
0.59
1.28
1.39
5.50
6.90
Interest Received
0.53
1.28
1.26
1.50
1.20
Profit on sale of Fixed Assets
0.00
0.70
Profits on sale of Investments
Others
0.06
0.00
0.13
4.00
5.00
Operating Profit
50.02
52.78
54.68
60.80
54.80
Interest
14.02
17.85
19.74
23.30
19.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.45
4.20
2.54
7.10
Other Interest
11.57
13.65
17.20
16.20
19.60
PBDT
36.00
34.93
34.95
37.50
35.20
Depreciation
5.18
6.19
6.79
5.30
4.10
Profit Before Taxation & Exceptional Items
30.82
28.74
28.16
32.20
31.10
Exceptional Income / Expenses
Profit Before Tax
30.82
28.74
28.16
32.20
31.10
Provision for Tax
9.09
7.19
7.20
8.20
9.40
Current Income Tax
8.60
7.61
7.44
8.70
9.30
Deferred Tax
-0.08
-0.17
-0.24
-0.50
0.10
Other taxes
0.57
-0.26
0.00
0.00
0.00
Profit After Tax
21.73
21.55
20.96
24.00
21.70
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
150.02
128.47
107.51
83.50
59.50
Appropriations
171.75
150.02
128.47
107.50
81.20
Other Appropriation
171.75
150.02
128.47
107.50
81.20
Earnings Per Share
1.00
4.00
4.00
5.00
5.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00