(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
81.50
81.90
63.90
143.15
90.59
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
81.50
81.90
63.90
143.15
90.59
Operating Income (Net)
81.50
81.90
63.90
143.15
90.59
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
1.60
1.91
Electricity & Power
1.60
1.91
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
9.80
8.90
6.90
6.93
5.57
Salaries, Wages & Bonus
9.30
8.50
6.50
6.28
4.22
Contributions to EPF & Pension Funds
0.40
0.50
0.50
0.64
1.28
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.01
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.10
16.70
13.50
18.84
12.29
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
16.70
13.50
18.84
12.03
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.25
General and Administration Expenses
22.10
14.60
14.40
12.31
7.69
Rent , Rates & Taxes
3.80
4.50
2.30
1.42
0.46
Insurance
2.00
0.60
0.20
0.34
0.03
Printing and stationery
0.18
Professional and legal fees
2.90
3.10
1.00
1.79
1.86
Other Administration
13.40
6.40
10.80
8.75
5.17
Selling and Distribution Expenses
1.20
0.10
0.00
0.08
0.58
Advertisement & Sales Promotion
1.20
0.10
0.00
0.08
0.58
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
2.20
1.50
1.60
1.34
0.34
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
2.20
1.50
1.60
1.34
0.34
Less: Expenses Capitalised
Total Expenditure
41.40
41.90
38.00
41.41
26.47
Operating Profit (Excl OI)
40.10
40.00
25.90
101.73
64.12
Other Income
54.80
18.00
13.00
22.04
4.00
Interest Received
14.80
14.00
6.90
7.57
3.44
Profit on sale of Fixed Assets
28.80
Profits on sale of Investments
3.40
6.00
14.00
Provision Written Back
0.00
0.00
0.00
0.02
0.04
Others
7.80
4.00
0.20
0.45
0.53
Operating Profit
94.90
58.10
38.90
123.77
68.13
Interest
16.40
16.20
19.10
18.07
0.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.90
2.90
0.70
0.80
Other Interest
16.40
15.20
16.20
17.37
0.03
PBDT
78.40
41.90
19.80
105.71
67.30
Depreciation
2.00
1.90
1.90
1.72
0.42
Profit Before Taxation & Exceptional Items
76.50
40.10
17.90
103.98
66.87
Exceptional Income / Expenses
Profit Before Tax
76.50
40.10
17.90
103.98
66.87
Provision for Tax
8.20
2.20
-3.30
6.95
1.56
Current Income Tax
8.10
9.10
2.30
17.16
14.17
Other taxes
8.20
2.20
16.90
6.95
1.56
Profit After Tax
68.20
37.90
21.20
97.03
65.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.30
-7.90
-1.80
-0.70
0.03
Consolidated Net Profit
60.90
30.00
19.40
96.33
65.34
Profit Balance B/F
225.80
197.10
177.70
79.62
17.03
Appropriations
286.70
227.10
197.10
175.81
82.37
Other Appropriation
286.70
227.10
197.10
175.81
82.37
Earnings Per Share
2.00
1.00
1.00
3.00
2.00
Adjusted EPS
2.00
1.00
1.00
3.00
2.00