(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
286.90
112.10
171.20
205.10
273.90
Revenue from property development
261.70
93.20
134.00
162.80
243.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
25.20
18.90
37.10
42.30
30.80
Operating Income (Net)
286.90
112.10
171.20
205.10
273.90
Increase/Decrease in Stock
9.70
40.60
-48.30
17.00
56.00
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
8.50
8.50
8.00
7.30
12.90
Electricity & Power
8.50
8.50
8.00
7.30
12.90
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
16.30
14.40
14.90
20.30
25.10
Salaries, Wages & Bonus
47.90
18.70
22.30
26.70
31.00
Contributions to EPF & Pension Funds
1.70
0.90
1.60
2.30
3.40
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.00
Other Employees Cost
-33.40
-5.30
-9.10
-8.70
-9.20
Operating Expenses
168.60
27.20
137.50
80.20
115.80
Sub-contracted / Out sourced services
Repairs and Maintenance
3.40
0.50
0.80
0.30
0.30
Packing Material Consumed
Other Manufacturing expenses
165.20
26.70
136.70
79.90
115.50
General and Administration Expenses
6.20
6.80
10.20
12.50
16.80
Rent , Rates & Taxes
2.60
2.10
3.00
6.60
13.30
Professional and legal fees
3.10
4.20
6.80
5.50
2.90
Other Administration
0.50
0.50
0.50
0.50
0.60
Selling and Distribution Expenses
1.00
3.10
3.20
Advertisement & Sales Promotion
1.00
3.10
3.20
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
15.90
2.00
40.40
3.20
4.40
Bad debts /advances written off
Provision for doubtful debts
37.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.30
Other Miscellaneous Expenses
3.60
2.00
2.40
3.20
4.40
Less: Expenses Capitalised
Total Expenditure
225.20
99.50
163.70
143.80
234.20
Operating Profit (Excl OI)
61.70
12.50
7.40
61.30
39.70
Other Income
81.70
73.20
118.40
33.00
28.10
Interest Received
38.00
35.60
26.10
27.10
20.70
Dividend Received
1.90
0.00
4.50
5.20
4.40
Profit on sale of Fixed Assets
1.00
8.70
55.50
Profits on sale of Investments
Provision Written Back
0.30
0.60
0.90
0.10
2.50
Others
40.50
28.20
31.40
0.60
0.50
Operating Profit
143.40
85.70
125.80
94.30
67.80
InterestonDebenture / Bonds
Interest on Term Loan
18.50
15.30
9.50
10.00
13.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
Other Interest
-18.50
-15.30
-9.30
-9.20
-11.30
PBDT
143.40
85.70
125.60
93.50
65.90
Depreciation
18.70
18.50
18.50
18.50
18.40
Profit Before Taxation & Exceptional Items
124.70
67.20
107.20
75.10
47.60
Exceptional Income / Expenses
Profit Before Tax
124.70
67.20
107.20
75.10
47.60
Provision for Tax
30.50
20.70
11.80
23.20
12.80
Current Income Tax
29.00
12.20
28.20
22.20
23.10
Deferred Tax
1.50
8.50
-16.40
1.00
-10.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.20
46.50
95.30
51.80
34.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-4.20
-2.30
2.70
-7.90
-1.40
Consolidated Net Profit
88.40
44.30
98.00
43.90
33.30
Profit Balance B/F
636.20
590.60
537.00
502.80
478.70
Appropriations
724.60
634.80
635.10
546.70
512.00
Corporate dividend tax
1.70
1.70
Other Appropriation
724.60
633.10
613.40
546.70
512.00
Equity Dividend %
10.00
10.00
10.00
15.00
10.00
Earnings Per Share
2.00
1.00
2.00
1.00
1.00
Adjusted EPS
2.00
1.00
2.00
1.00
1.00