(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
195.39
155.71
44.11
140.68
84.16
Revenue from property development
59.60
35.69
38.46
50.58
57.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
135.79
120.02
5.65
90.09
26.66
Operating Income (Net)
195.39
155.71
44.11
140.68
84.16
Increase/Decrease in Stock
-16.25
0.60
-10.16
-7.48
-0.07
Cost of Construction and Development
182.02
123.04
52.04
129.04
57.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
182.02
123.04
52.04
129.04
57.40
Power & Fuel Cost
0.23
0.20
0.27
0.09
0.36
Electricity & Power
0.23
0.20
0.27
0.09
0.36
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
1.44
1.19
1.83
2.81
1.93
Salaries, Wages & Bonus
0.93
0.92
1.81
2.80
1.92
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.51
0.27
0.02
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.54
15.96
0.14
6.86
6.78
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
24.54
15.96
0.14
6.86
6.78
General and Administration Expenses
7.53
7.77
2.05
6.37
7.26
Rent , Rates & Taxes
0.03
0.27
0.24
0.66
0.36
Insurance
0.03
0.06
0.14
0.16
0.10
Printing and stationery
0.03
0.02
0.03
0.02
0.15
Professional and legal fees
2.26
5.88
0.67
0.77
0.61
Other Administration
5.19
1.54
0.98
4.75
6.03
Selling and Distribution Expenses
0.03
0.01
0.01
0.51
0.02
Advertisement & Sales Promotion
0.02
0.01
0.01
0.46
0.02
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
0.00
0.05
0.00
Miscellaneous Expenses
0.00
0.01
0.14
9.18
Bad debts /advances written off
0.14
9.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.01
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
199.54
148.78
46.32
138.19
82.84
Operating Profit (Excl OI)
-4.15
6.93
-2.21
2.48
1.32
Other Income
20.36
7.35
7.05
9.50
8.18
Interest Received
19.81
7.35
6.46
9.14
8.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.07
0.36
Others
0.55
0.00
0.52
0.00
0.00
Operating Profit
16.20
14.29
4.84
11.98
9.50
Interest
4.84
6.99
2.64
4.38
4.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.24
0.06
0.17
Other Interest
4.84
6.98
2.40
4.32
4.64
PBDT
11.36
7.30
2.20
7.60
4.68
Depreciation
0.76
0.80
0.81
0.76
0.90
Profit Before Taxation & Exceptional Items
10.60
6.50
1.38
6.84
3.78
Exceptional Income / Expenses
Profit Before Tax
10.60
6.50
1.38
6.84
3.78
Provision for Tax
2.75
1.69
0.41
1.83
0.87
Current Income Tax
2.76
1.68
0.36
1.78
1.07
Deferred Tax
0.03
0.01
0.05
0.03
-0.07
Other taxes
-0.04
0.00
0.00
0.02
-0.13
Profit After Tax
7.86
4.81
0.97
5.01
2.91
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
29.59
24.78
23.80
18.79
15.88
Appropriations
37.44
29.59
24.78
23.80
18.79
Other Appropriation
37.44
29.59
24.78
23.80
18.79
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