(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
559.81
519.34
703.28
982.97
2332.85
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
559.81
519.34
703.28
982.97
2332.85
Operating Income (Net)
559.81
519.34
703.28
982.97
2332.70
Increase/Decrease in Stock
52.72
-74.06
18.31
-73.84
-118.15
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
0.01
0.01
Electricity & Power
0.01
0.01
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
4.26
4.46
6.44
17.33
29.49
Salaries, Wages & Bonus
3.23
3.76
5.68
15.67
28.51
Contributions to EPF & Pension Funds
0.99
0.70
0.73
0.84
0.73
Workmen and Staff Welfare Expenses
0.04
0.03
0.81
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.05
Operating Expenses
412.51
511.74
576.71
922.47
2141.86
Sub-contracted / Out sourced services
412.51
511.74
576.71
922.47
2141.86
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
8.39
8.02
10.36
16.97
61.47
Rent , Rates & Taxes
0.44
1.94
2.73
1.90
42.16
Insurance
1.74
0.83
0.84
4.79
4.18
Printing and stationery
0.03
0.03
0.02
0.09
0.25
Professional and legal fees
2.79
2.32
2.41
2.69
8.36
Other Administration
3.39
2.91
4.35
7.50
6.52
Selling and Distribution Expenses
0.23
0.29
0.10
0.28
1.22
Advertisement & Sales Promotion
0.23
0.29
0.10
0.28
0.82
Sales Commissions & Incentives
0.40
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
3.93
4.64
9.95
10.07
3.36
Bad debts /advances written off
Provision for doubtful debts
0.16
0.41
Losson disposal of fixed assets(net)
0.80
3.79
4.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.93
3.84
6.16
5.42
2.95
Less: Expenses Capitalised
Total Expenditure
482.05
455.11
621.87
893.27
2119.24
Operating Profit (Excl OI)
77.77
64.24
81.42
89.70
213.46
Other Income
9.68
37.00
13.64
22.25
3.30
Interest Received
7.10
10.75
5.92
3.96
0.01
Profit on sale of Fixed Assets
0.54
Profits on sale of Investments
0.00
0.01
0.04
0.03
0.78
Provision Written Back
0.04
4.59
2.71
10.65
0.53
Others
2.54
21.65
4.98
7.61
1.43
Operating Profit
87.45
101.24
95.06
111.95
216.76
Interest
62.74
64.58
63.12
77.07
52.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.70
9.17
10.25
13.99
10.64
Other Interest
52.04
55.42
52.87
63.09
41.57
PBDT
24.71
36.65
31.94
34.88
164.55
Depreciation
20.13
21.15
22.87
27.43
27.09
Profit Before Taxation & Exceptional Items
4.58
15.51
9.07
7.45
137.46
Exceptional Income / Expenses
Profit Before Tax
4.58
15.51
9.07
7.45
137.46
Provision for Tax
-0.56
13.49
-1.97
-0.43
47.37
Current Income Tax
2.16
6.20
4.81
4.14
42.41
Deferred Tax
-1.06
0.93
-6.78
-4.58
2.73
Other taxes
-1.66
6.36
0.00
0.00
2.22
Profit After Tax
5.14
2.02
11.04
7.89
90.09
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
264.66
262.64
251.60
243.72
153.63
Appropriations
269.80
264.66
262.64
251.60
243.72
Other Appropriation
269.80
264.66
262.64
251.60
243.72
Earnings Per Share
0.00
0.00
1.00
1.00
6.00
Adjusted EPS
0.00
0.00
1.00
1.00
6.00