(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
211.00
219.30
124.42
178.89
203.31
Revenue from property development
211.00
219.30
124.42
178.89
191.58
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
11.73
Operating Income (Net)
211.00
219.30
124.42
178.89
203.31
Increase/Decrease in Stock
-22.70
-32.70
-24.93
-29.05
-11.98
Cost of Construction and Development
114.70
150.70
77.27
115.34
145.25
Opening Raw Materials
0.10
Cost of Land & Construction Materials
0.20
1.80
14.07
Cost of Constructed property Sold
Other Construction Expenses
114.70
150.70
77.27
115.34
131.09
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
46.50
40.10
32.58
26.05
28.31
Salaries, Wages & Bonus
43.40
37.20
30.14
23.59
25.69
Contributions to EPF & Pension Funds
2.10
1.90
1.82
1.46
1.46
Workmen and Staff Welfare Expenses
1.00
1.00
0.62
1.00
1.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.95
General and Administration Expenses
22.10
18.30
13.25
14.03
15.71
Rent , Rates & Taxes
5.60
5.10
3.54
3.05
4.20
Printing and stationery
0.60
0.60
0.28
0.73
0.51
Professional and legal fees
6.90
5.10
4.01
5.34
4.95
Other Administration
9.00
7.40
5.42
4.91
6.05
Selling and Distribution Expenses
36.90
25.70
14.87
35.94
9.66
Advertisement & Sales Promotion
1.10
0.40
0.26
0.21
0.44
Sales Commissions & Incentives
35.80
25.30
14.62
35.74
9.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.20
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
0.00
19.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
197.50
221.30
113.04
162.30
188.99
Operating Profit (Excl OI)
13.50
-2.00
11.38
16.58
14.32
Other Income
1.50
39.00
1.55
1.22
0.67
Profit on sale of Fixed Assets
37.80
0.13
Profits on sale of Investments
Others
1.50
1.20
1.42
1.22
0.67
Operating Profit
15.00
37.00
12.94
17.80
14.99
Interest
2.60
2.30
3.21
5.76
4.26
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.50
0.66
0.90
Intereston Fixed deposits
Bank Charges etc
2.20
2.10
2.46
4.69
3.05
Other Interest
0.50
0.30
0.25
0.41
0.32
PBDT
12.40
34.70
9.73
12.04
10.73
Depreciation
1.50
1.70
3.42
3.61
3.18
Profit Before Taxation & Exceptional Items
10.90
32.90
6.31
8.43
7.55
Exceptional Income / Expenses
Profit Before Tax
10.90
32.90
6.31
8.43
7.55
Provision for Tax
2.90
7.70
1.62
2.22
2.32
Current Income Tax
2.80
7.00
1.91
2.25
2.33
Deferred Tax
0.00
-2.50
-0.29
-0.03
-0.01
Other taxes
0.00
3.10
0.00
0.00
0.00
Profit After Tax
8.10
25.30
4.69
6.21
5.23
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
70.30
45.00
40.35
34.14
28.91
Appropriations
78.40
70.30
45.04
40.35
34.14
Other Appropriation
78.40
70.30
45.04
40.35
34.14
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00