(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
519.34
703.28
982.97
2332.85
2019.03
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
519.34
703.28
982.97
2332.85
2019.03
Operating Income (Net)
519.34
703.28
982.97
2332.70
2019.03
Increase/Decrease in Stock
-74.06
18.31
-73.84
-118.15
9.80
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
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
4.46
6.44
17.33
29.49
21.88
Salaries, Wages & Bonus
3.76
5.68
15.67
28.51
20.40
Contributions to EPF & Pension Funds
0.70
0.73
0.84
0.73
1.10
Workmen and Staff Welfare Expenses
0.03
0.81
0.19
0.34
Other Employees Cost
0.00
0.00
0.00
0.05
0.04
Operating Expenses
511.74
576.71
922.47
2141.86
1777.82
Sub-contracted / Out sourced services
511.74
576.71
922.47
2141.86
1776.84
Repairs and Maintenance
0.00
0.00
0.00
0.62
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.02
10.36
16.97
61.47
55.22
Rent , Rates & Taxes
1.94
2.73
1.90
42.16
34.29
Insurance
0.83
0.84
4.79
4.18
3.66
Printing and stationery
0.03
0.02
0.09
0.25
0.17
Professional and legal fees
2.33
2.41
2.69
8.36
8.07
Other Administration
2.90
4.35
7.50
6.52
9.03
Selling and Distribution Expenses
0.29
0.10
0.28
1.22
36.21
Advertisement & Sales Promotion
0.29
0.10
0.28
0.82
0.56
Sales Commissions & Incentives
0.40
0.90
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
34.75
Miscellaneous Expenses
4.65
9.95
10.07
3.36
2.09
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
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.85
6.16
5.42
2.95
1.65
Less: Expenses Capitalised
Total Expenditure
455.12
621.87
893.27
2119.24
1903.02
Operating Profit (Excl OI)
64.23
81.42
89.70
213.46
116.00
Other Income
37.01
13.64
22.25
3.30
30.48
Interest Received
10.75
5.92
3.96
0.01
Profit on sale of Fixed Assets
0.54
27.14
Profits on sale of Investments
0.01
0.04
0.03
0.78
0.00
Provision Written Back
4.59
2.71
10.65
0.53
Others
21.66
4.98
7.61
1.43
3.35
Operating Profit
101.24
95.06
111.95
216.76
146.49
Interest
64.58
63.12
77.07
52.21
42.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.17
10.25
13.99
10.64
9.77
Other Interest
55.42
52.87
63.09
41.57
32.44
PBDT
36.65
31.94
34.88
164.55
104.29
Depreciation
21.15
22.87
27.43
27.09
23.62
Profit Before Taxation & Exceptional Items
15.51
9.07
7.45
137.46
80.67
Exceptional Income / Expenses
-0.86
Profit Before Tax
15.51
9.07
7.45
137.46
79.81
Provision for Tax
13.49
-1.97
-0.43
47.37
21.01
Current Income Tax
6.20
4.81
4.14
42.41
16.27
Deferred Tax
0.93
-6.78
-4.58
2.73
6.28
Other taxes
6.36
0.00
0.00
2.22
-1.54
Profit After Tax
2.02
11.04
7.89
90.09
58.80
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
262.64
251.60
243.72
153.63
94.83
Appropriations
264.66
262.64
251.60
243.72
153.63
Other Appropriation
264.66
262.64
251.60
243.72
153.63
Earnings Per Share
0.00
1.00
1.00
6.00
21.00
Adjusted EPS
0.00
1.00
1.00
6.00
21.00