(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
746.80
825.90
742.60
397.60
445.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
746.80
825.90
742.60
397.60
445.60
Operating Income (Net)
746.80
825.90
742.60
397.60
445.60
Increase/Decrease in Stock
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
5.30
5.10
4.60
4.60
5.60
Electricity & Power
5.00
4.70
3.50
3.80
5.30
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
0.30
0.30
1.20
0.80
0.30
Employee Cost
382.10
439.20
396.60
234.50
273.50
Salaries, Wages & Bonus
375.80
431.30
389.80
230.10
266.70
Contributions to EPF & Pension Funds
5.00
6.60
6.40
4.10
5.20
Workmen and Staff Welfare Expenses
1.20
1.30
0.40
0.30
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
182.00
221.70
187.40
28.80
44.80
Sub-contracted / Out sourced services
170.90
202.00
176.70
18.70
31.30
Repairs and Maintenance
11.10
19.80
10.70
10.10
13.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
66.20
58.00
56.20
34.10
49.20
Rent , Rates & Taxes
26.20
23.00
5.70
4.10
4.10
Insurance
6.20
7.60
5.60
3.80
7.10
Printing and stationery
0.10
0.30
0.20
0.20
0.50
Professional and legal fees
17.30
17.40
35.90
20.00
27.00
Other Administration
16.40
9.70
8.80
6.00
10.60
Selling and Distribution Expenses
2.50
2.90
13.80
3.40
4.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.30
10.90
1.40
Handling and Clearing Charges
1.90
2.40
2.30
2.30
2.00
Other Selling Expenses
0.50
0.30
0.60
1.10
0.90
Miscellaneous Expenses
13.10
95.60
3.70
2.30
2.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
79.60
Other Miscellaneous Expenses
13.00
16.00
3.70
2.30
2.90
Less: Expenses Capitalised
Total Expenditure
651.20
822.50
662.30
307.80
380.30
Operating Profit (Excl OI)
95.60
3.50
80.30
89.80
65.30
Other Income
89.00
58.50
77.80
99.80
55.90
Interest Received
7.90
21.50
0.40
1.10
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
29.10
0.80
Others
81.10
8.00
77.40
98.70
54.50
Operating Profit
184.60
62.00
158.10
189.60
121.20
Interest
17.20
16.70
10.30
3.40
2.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
9.50
9.20
2.00
Other Interest
9.20
7.20
1.10
1.40
2.70
PBDT
167.40
45.30
147.80
186.20
118.50
Depreciation
22.50
18.20
25.90
24.90
27.20
Profit Before Taxation & Exceptional Items
144.90
27.10
121.90
161.30
91.30
Exceptional Income / Expenses
74.20
Profit Before Tax
144.90
27.10
196.10
161.30
91.30
Provision for Tax
36.00
26.30
28.90
23.10
23.80
Current Income Tax
37.30
31.50
28.90
41.50
48.40
Deferred Tax
-1.20
-5.20
0.50
-4.00
Other taxes
0.00
0.00
28.90
-19.00
-20.70
Profit After Tax
108.90
0.80
167.20
138.30
67.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.90
0.80
167.20
138.30
67.50
Profit Balance B/F
784.10
803.90
578.10
442.00
374.50
Appropriations
893.00
804.70
745.30
580.30
442.00
Other Appropriation
893.00
804.70
745.30
580.30
442.00
Earnings Per Share
7.00
0.00
10.00
8.00
4.00
Adjusted EPS
7.00
0.00
10.00
8.00
4.00