(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
540.60
573.90
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
540.60
573.90
0.00
Operating Income (Net)
540.60
573.90
0.00
Increase/Decrease in Stock
-167.60
-188.60
-278.50
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.70
Electricity & Power
0.50
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
21.50
14.10
9.70
Salaries, Wages & Bonus
20.80
13.40
9.00
Contributions to EPF & Pension Funds
0.40
0.30
0.50
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
161.10
205.50
56.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
161.10
205.50
56.70
General and Administration Expenses
99.20
37.00
52.30
Rent , Rates & Taxes
72.40
26.40
0.00
Printing and stationery
1.00
1.00
Professional and legal fees
18.80
5.60
43.40
Other Administration
7.10
4.00
8.90
Selling and Distribution Expenses
21.50
15.60
2.60
Advertisement & Sales Promotion
21.50
15.60
2.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.30
1.80
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
6.30
0.00
1.80
Less: Expenses Capitalised
Total Expenditure
142.50
84.30
-155.40
Operating Profit (Excl OI)
398.00
489.60
155.40
Other Income
11.30
4.80
7.00
Interest Received
0.00
0.10
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
4.70
3.70
Provision Written Back
1.30
0.00
Operating Profit
409.30
494.40
162.40
Interest
166.40
493.10
159.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
166.40
493.10
159.50
Profit Before Taxation & Exceptional Items
242.00
1.00
2.70
Exceptional Income / Expenses
Profit Before Tax
242.00
1.00
2.70
Provision for Tax
67.00
0.20
3.70
Current Income Tax
68.00
0.70
Deferred Tax
-0.60
-0.50
0.60
Profit After Tax
175.00
0.80
-1.00
Profit Balance B/F
431.30
430.50
410.70
Appropriations
606.20
431.30
409.70
Other Appropriation
606.20
431.30
409.70
Earnings Per Share
493.00
22.00
-28.00