(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
118.90
227.50
200.90
444.11
293.72
Revenue from property development
107.40
211.10
179.80
413.57
261.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
11.40
16.40
21.10
30.55
32.32
Operating Income (Net)
118.90
227.50
200.90
444.11
293.72
Increase/Decrease in Stock
Cost of Construction and Development
104.00
208.80
178.30
411.45
258.04
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
104.00
208.80
178.30
411.45
258.04
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
0.60
0.60
0.30
0.26
0.26
Salaries, Wages & Bonus
0.50
0.50
0.30
0.24
0.24
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
0.00
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.90
16.10
20.90
30.25
31.82
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
10.90
16.10
20.90
30.25
31.82
General and Administration Expenses
0.90
0.90
0.70
0.63
0.56
Rent , Rates & Taxes
0.00
0.10
0.00
0.00
0.01
Printing and stationery
0.00
0.00
0.00
0.02
0.02
Professional and legal fees
0.30
0.30
0.10
0.01
0.03
Other Administration
0.60
0.50
0.60
0.60
0.50
Selling and Distribution Expenses
0.76
Advertisement & Sales Promotion
0.76
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
116.30
226.40
200.20
442.60
291.45
Operating Profit (Excl OI)
2.50
1.10
0.70
1.52
2.27
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2.60
1.10
0.70
1.52
2.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
2.50
1.10
0.70
1.52
2.27
Exceptional Income / Expenses
Profit Before Tax
2.50
1.10
0.70
1.52
2.27
Provision for Tax
0.70
0.30
0.20
0.39
0.59
Current Income Tax
0.70
0.30
0.20
0.39
0.59
Other taxes
0.70
0.30
0.20
0.39
0.59
Profit After Tax
1.90
0.80
0.50
1.12
1.68
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
5.10
4.30
3.80
2.67
0.99
Appropriations
7.00
5.10
4.30
3.79
2.67
Other Appropriation
7.00
5.10
4.30
3.79
2.67
Earnings Per Share
9.00
4.00
3.00
6.00
8.00
Adjusted EPS
9.00
4.00
3.00
6.00
8.00