(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
127.60
143.70
109.26
117.34
144.12
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
127.60
143.70
109.26
117.34
144.12
Operating Income (Net)
127.60
143.70
109.26
117.34
144.12
Increase/Decrease in Stock
30.80
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.60
2.77
1.36
18.56
Electricity & Power
2.50
2.60
2.77
1.36
18.56
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
22.40
17.80
9.16
8.39
7.70
Salaries, Wages & Bonus
21.20
16.60
7.64
7.07
5.99
Contributions to EPF & Pension Funds
1.00
1.00
0.68
0.73
0.67
Workmen and Staff Welfare Expenses
0.30
0.20
0.18
0.08
0.09
Other Employees Cost
0.00
0.00
0.66
0.51
0.94
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
37.40
36.00
38.79
44.33
36.70
Rent , Rates & Taxes
2.80
2.90
2.83
6.42
4.47
Printing and stationery
0.20
0.10
0.16
0.20
0.29
Professional and legal fees
6.40
4.90
4.50
4.87
7.98
Other Administration
28.00
28.10
31.30
32.84
23.96
Selling and Distribution Expenses
0.50
0.20
6.49
0.67
2.75
Advertisement & Sales Promotion
0.50
0.20
0.27
0.67
1.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
6.22
0.00
1.26
Miscellaneous Expenses
11.70
6.50
26.80
6.95
9.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.80
2.90
6.62
0.98
7.88
Other Miscellaneous Expenses
5.90
3.50
20.12
5.97
1.79
Less: Expenses Capitalised
Total Expenditure
74.50
62.90
84.02
61.72
106.18
Operating Profit (Excl OI)
53.10
80.80
25.24
55.63
37.94
Other Income
57.40
54.40
4.27
14.17
7.67
Interest Received
9.30
10.40
4.19
9.84
3.06
Profit on sale of Fixed Assets
Profits on sale of Investments
0.29
Provision Written Back
0.04
Others
48.10
44.00
0.04
4.04
4.61
Operating Profit
110.50
135.20
29.51
69.80
45.61
InterestonDebenture / Bonds
Interest on Term Loan
0.34
Intereston Fixed deposits
Other Interest
0.90
0.30
0.45
0.00
0.00
PBDT
109.70
135.00
29.06
69.80
45.27
Depreciation
14.00
13.00
9.45
4.91
4.64
Profit Before Taxation & Exceptional Items
95.70
122.00
19.61
64.88
40.63
Exceptional Income / Expenses
Profit Before Tax
95.70
122.00
19.61
64.88
40.63
Provision for Tax
29.00
26.90
11.02
14.64
3.04
Current Income Tax
17.00
14.30
13.10
13.00
9.10
Deferred Tax
12.00
12.60
-2.08
1.64
-6.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.60
95.00
8.59
50.24
37.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.60
95.00
8.59
50.24
37.59
Profit Balance B/F
424.50
331.80
328.63
284.04
256.55
Appropriations
491.10
426.80
337.22
334.28
294.14
Other Appropriation
491.10
426.80
337.22
334.28
294.14
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
12.00
17.00
2.00
9.00
5.00
Adjusted EPS
12.00
17.00
2.00
9.00
5.00