(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
28.20
25.20
22.50
20.50
22.40
Revenue from property development
1.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
28.20
25.20
22.50
20.50
19.40
Operating Income (Net)
28.20
25.20
22.50
20.50
22.40
Increase/Decrease in Stock
0.40
Cost of Construction and Development
Opening Raw Materials
3.60
3.60
3.60
3.60
3.60
Cost of Land & Construction Materials
Closing Stock
3.60
3.60
3.60
3.60
3.60
Cost of Constructed property Sold
Other Construction Expenses
3.60
3.60
3.60
3.60
3.60
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.50
2.20
2.30
2.60
2.70
Rent , Rates & Taxes
0.50
0.50
0.40
0.50
0.40
Insurance
0.10
0.10
0.00
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.40
0.50
Professional and legal fees
0.90
0.60
0.90
0.90
0.70
Other Administration
0.90
0.90
0.90
0.90
1.00
Selling and Distribution Expenses
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
0.10
1.00
0.80
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
0.10
0.00
0.10
1.00
0.80
Less: Expenses Capitalised
Total Expenditure
2.80
2.20
2.40
3.60
3.90
Operating Profit (Excl OI)
25.50
23.00
20.10
16.90
18.50
Interest Received
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
25.50
23.00
20.10
16.90
18.50
Interest
11.80
17.40
15.30
13.70
14.90
InterestonDebenture / Bonds
Interest on Term Loan
11.80
17.40
15.10
13.60
14.90
Intereston Fixed deposits
Other Interest
0.00
0.10
0.20
0.10
0.00
PBDT
13.60
5.60
4.80
3.20
3.60
Profit Before Taxation & Exceptional Items
13.60
5.60
4.80
3.20
3.60
Exceptional Income / Expenses
Profit Before Tax
13.60
5.60
4.80
3.20
3.60
Provision for Tax
3.70
1.70
1.40
0.30
0.90
Current Income Tax
1.00
0.50
0.70
Deferred Tax
2.70
1.70
1.30
0.20
0.20
Other taxes
0.00
1.70
1.40
-0.50
0.00
Profit After Tax
9.90
3.90
3.40
2.90
2.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
0.40
0.10
2.60
2.00
Consolidated Net Profit
10.20
4.30
3.50
5.50
4.60
Profit Balance B/F
-12.00
-16.40
-19.90
-20.70
-20.80
Appropriations
-1.80
-12.00
-16.40
-15.20
-16.20
Other Appropriation
-1.80
-12.00
-16.40
-15.20
-16.20
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00