(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
73.03
58.24
113.52
462.56
285.67
Revenue from property development
73.03
58.24
90.21
435.72
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
23.31
26.84
285.67
Operating Income (Net)
73.03
58.24
113.52
462.56
285.67
Increase/Decrease in Stock
-139.53
-101.22
-13.58
248.11
3.76
Cost of Construction and Development
168.04
102.35
55.07
74.08
136.51
Opening Raw Materials
704.72
699.52
615.66
582.37
Cost of Land & Construction Materials
180.21
107.54
23.68
33.40
Closing Stock
716.88
704.72
636.85
615.66
Cost of Constructed property Sold
0.52
Other Construction Expenses
0.00
0.00
52.57
73.96
135.99
Power & Fuel Cost
0.43
0.82
0.89
0.88
0.78
Electricity & Power
0.43
0.82
0.89
0.88
0.78
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
8.53
5.16
5.30
6.49
15.12
Salaries, Wages & Bonus
8.13
4.65
4.95
6.34
14.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.19
0.29
0.36
0.15
0.22
Other Employees Cost
0.22
0.22
0.00
0.00
0.00
Operating Expenses
0.88
0.97
14.86
58.46
55.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.88
0.97
0.67
1.33
1.80
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
14.19
57.14
53.27
General and Administration Expenses
20.30
15.19
11.69
13.35
10.23
Rent , Rates & Taxes
3.93
6.25
6.86
5.77
5.67
Insurance
0.41
0.42
0.27
0.46
0.53
Professional and legal fees
1.98
1.79
1.20
1.29
1.50
Other Administration
13.98
6.73
3.37
5.85
2.53
Selling and Distribution Expenses
0.93
0.89
0.17
1.23
3.03
Advertisement & Sales Promotion
0.93
0.56
0.17
1.23
1.44
Sales Commissions & Incentives
0.33
1.59
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
0.83
0.33
0.79
2.06
1.93
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.65
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.83
0.33
0.79
1.42
1.93
Less: Expenses Capitalised
Total Expenditure
60.41
24.48
75.19
404.66
226.44
Operating Profit (Excl OI)
12.62
33.75
38.33
57.89
59.24
Other Income
8.08
1.70
0.71
4.83
4.92
Interest Received
0.04
1.53
0.65
3.19
4.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.05
0.17
0.05
1.64
0.20
Operating Profit
20.70
35.45
39.03
62.72
64.16
Interest
4.40
15.43
16.71
24.31
26.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.13
3.29
1.45
0.28
0.92
Other Interest
4.27
12.14
15.26
24.03
25.30
PBDT
16.31
20.02
22.32
38.41
37.94
Depreciation
4.85
5.62
6.47
9.51
10.43
Profit Before Taxation & Exceptional Items
11.46
14.40
15.86
28.90
27.51
Exceptional Income / Expenses
Profit Before Tax
11.46
14.40
15.86
28.90
27.51
Provision for Tax
3.46
2.46
2.51
7.51
19.53
Current Income Tax
2.53
3.30
3.30
6.10
6.25
Deferred Tax
-0.68
-2.35
-0.55
1.38
8.03
Other taxes
1.61
1.51
-0.24
0.03
5.25
Profit After Tax
8.00
11.94
13.35
21.39
7.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
0.10
0.08
0.16
-0.69
Consolidated Net Profit
8.11
12.04
13.42
21.55
7.29
Profit Balance B/F
142.20
130.12
99.14
77.59
70.88
Appropriations
150.31
142.16
112.56
99.14
78.17
Other Appropriation
150.31
142.16
112.56
99.14
78.17
Earnings Per Share
1.00
1.00
1.00
2.00
1.00
Adjusted EPS
1.00
1.00
1.00
2.00
1.00