(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
62.80
64.40
48.40
61.65
76.76
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
62.80
64.40
48.40
61.65
76.76
Operating Income (Net)
62.80
64.40
48.40
61.65
76.76
Increase/Decrease in Stock
28.60
25.10
3.50
0.41
1.50
Cost of Construction and Development
19.10
18.00
9.20
22.48
40.02
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
19.10
18.00
9.20
22.48
40.02
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
5.30
3.60
1.60
2.34
3.53
Salaries, Wages & Bonus
5.30
3.60
1.60
2.34
3.53
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9.60
13.00
29.20
29.01
21.42
Sub-contracted / Out sourced services
Processing Charges
25.23
20.31
Packing Material Consumed
Other Manufacturing expenses
9.60
13.00
29.20
3.78
1.12
General and Administration Expenses
4.40
2.80
2.50
4.12
5.34
Rent , Rates & Taxes
0.10
0.10
0.06
0.06
Professional and legal fees
1.80
1.10
0.80
1.36
2.42
Other Administration
2.60
1.60
1.60
2.70
2.86
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.75
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
0.75
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
67.00
62.50
46.00
59.12
71.81
Operating Profit (Excl OI)
-4.20
1.90
2.40
2.53
4.95
Other Income
13.50
2.60
1.90
1.02
0.44
Interest Received
0.40
0.60
0.50
0.73
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
0.80
0.22
0.43
Provision Written Back
12.60
Others
0.00
1.20
1.40
0.06
0.00
Operating Profit
9.30
4.50
4.30
3.55
5.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.70
0.50
0.20
0.10
0.05
Profit Before Taxation & Exceptional Items
8.50
4.00
4.10
3.44
5.33
Exceptional Income / Expenses
Profit Before Tax
8.50
4.00
4.10
3.44
5.33
Provision for Tax
1.50
0.50
1.10
1.07
1.22
Current Income Tax
0.90
0.60
1.20
1.07
1.40
Deferred Tax
0.20
-0.10
-0.10
0.01
0.02
Other taxes
0.40
0.00
0.00
-0.01
-0.19
Profit After Tax
7.00
3.50
3.00
2.38
4.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
-0.30
-0.30
-0.15
0.07
Consolidated Net Profit
5.70
3.20
2.70
2.23
4.18
Profit Balance B/F
31.60
28.40
25.70
23.45
19.26
Appropriations
37.30
31.60
28.40
25.67
23.45
Other Appropriation
37.30
31.60
28.40
25.67
23.45
Earnings Per Share
2.00
1.00
1.00
1.00
2.00
Adjusted EPS
2.00
1.00
1.00
1.00
2.00