(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
68.70
64.70
64.10
66.21
123.68
Revenue from property development
10.60
7.50
6.94
8.79
8.92
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
58.10
57.20
57.17
57.42
114.76
Operating Income (Net)
68.70
64.70
64.10
66.21
123.68
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
2.10
1.70
1.82
1.95
2.07
Electricity & Power
2.10
1.70
1.82
1.95
2.07
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
8.70
7.90
7.58
7.16
6.96
Salaries, Wages & Bonus
6.70
6.10
6.07
6.36
4.71
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.00
1.80
1.51
0.80
2.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7.00
7.30
4.77
5.50
6.56
Sub-contracted / Out sourced services
Repairs and Maintenance
7.00
7.30
4.77
5.50
6.56
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
31.40
29.20
20.69
33.97
49.16
Rent , Rates & Taxes
6.70
5.50
5.02
7.52
9.47
Printing and stationery
0.20
0.20
0.15
0.61
0.49
Professional and legal fees
12.80
14.50
5.81
16.75
28.40
Other Administration
11.80
9.10
9.71
9.10
10.79
Selling and Distribution Expenses
0.90
0.50
1.36
0.18
0.06
Advertisement & Sales Promotion
0.90
0.50
1.36
0.18
0.06
Sales Commissions & Incentives
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
4.50
4.70
2.06
1.72
215.91
Bad debts /advances written off
Provision for doubtful debts
213.42
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
4.70
2.06
1.72
2.49
Less: Expenses Capitalised
Total Expenditure
54.70
51.40
38.28
50.49
280.73
Operating Profit (Excl OI)
14.00
13.30
25.83
15.73
-157.05
Other Income
1.90
8.60
0.06
0.52
30.81
Interest Received
1.70
5.20
0.00
0.07
30.74
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
Others
0.20
0.50
0.05
0.46
0.07
Operating Profit
15.90
21.90
25.89
16.25
-126.23
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
15.80
21.90
25.89
16.25
-126.23
Depreciation
3.80
3.20
3.38
3.39
3.08
Profit Before Taxation & Exceptional Items
12.00
18.70
22.51
12.86
-129.31
Exceptional Income / Expenses
-0.90
-0.30
-0.54
-0.02
-4.42
Profit Before Tax
11.10
18.30
21.97
12.84
-133.73
Provision for Tax
10.00
11.70
9.51
10.89
23.12
Current Income Tax
9.60
11.20
9.07
10.82
22.80
Deferred Tax
0.60
0.50
0.43
0.07
0.31
Other taxes
-0.20
0.00
0.00
0.00
0.00
Profit After Tax
1.10
6.70
12.46
1.96
-156.85
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
0.20
0.52
Consolidated Net Profit
1.20
6.90
12.99
1.96
-156.85
Profit Balance B/F
270.40
267.70
258.77
264.99
1406.88
Appropriations
271.60
274.60
271.76
266.94
1250.03
Other Appropriation
271.60
274.60
271.76
266.94
1250.03
Earnings Per Share
0.00
0.00
1.00
0.00
-9.00
Adjusted EPS
0.00
0.00
1.00
0.00
-9.00