(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
0.00
217.09
360.24
386.14
429.53
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
217.09
360.24
386.14
429.53
Operating Income (Net)
0.00
217.09
360.24
386.14
429.53
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
0.06
2.87
5.42
6.48
5.49
Electricity & Power
0.06
2.87
5.42
6.48
5.49
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
0.92
28.26
43.92
51.74
41.98
Salaries, Wages & Bonus
0.69
25.03
38.97
46.58
38.14
Contributions to EPF & Pension Funds
0.14
2.41
3.35
2.69
2.40
Workmen and Staff Welfare Expenses
0.09
0.60
1.13
1.24
1.27
Other Employees Cost
0.00
0.22
0.47
1.23
0.18
Operating Expenses
0.38
99.25
142.72
134.03
113.03
Sub-contracted / Out sourced services
93.65
Processing Charges
1.47
0.55
0.00
Repairs and Maintenance
0.38
3.77
1.48
7.14
0.01
Packing Material Consumed
Other Manufacturing expenses
0.00
0.36
140.70
126.90
113.02
General and Administration Expenses
1.63
22.15
28.74
31.93
36.20
Rent , Rates & Taxes
0.45
6.80
7.72
6.28
6.84
Insurance
0.02
2.07
2.29
2.11
1.82
Printing and stationery
0.00
0.22
0.20
0.11
0.08
Professional and legal fees
0.30
7.26
11.19
16.94
17.52
Other Administration
0.86
5.81
7.34
6.48
9.94
Selling and Distribution Expenses
0.03
1.07
0.03
0.21
Advertisement & Sales Promotion
0.03
1.07
0.03
0.21
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
1.48
3.79
4.64
9.02
15.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.48
3.66
4.64
9.02
15.69
Less: Expenses Capitalised
Total Expenditure
4.47
156.35
226.51
233.23
212.59
Operating Profit (Excl OI)
-4.47
60.74
133.72
152.91
216.94
Other Income
143.09
179.38
169.69
155.59
181.41
Interest Received
134.07
170.54
165.85
155.26
178.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.00
8.38
3.80
2.28
Others
0.02
0.46
0.03
0.33
0.72
Operating Profit
138.62
240.12
303.41
308.50
398.36
Interest
40.11
111.21
143.51
149.68
159.50
InterestonDebenture / Bonds
Interest on Term Loan
12.84
Intereston Fixed deposits
Bank Charges etc
0.01
14.12
14.29
14.16
14.59
Other Interest
40.10
84.26
129.21
135.53
144.92
PBDT
98.51
128.91
159.90
158.82
238.85
Depreciation
0.13
0.35
0.53
0.46
0.46
Profit Before Taxation & Exceptional Items
98.38
128.56
159.37
158.36
238.39
Exceptional Income / Expenses
Profit Before Tax
98.38
128.56
159.37
158.36
238.39
Provision for Tax
21.05
36.00
25.83
36.12
Current Income Tax
20.86
36.00
27.45
39.77
Other taxes
0.00
21.05
36.00
0.00
-1.65
Profit After Tax
98.38
107.51
123.36
132.54
202.28
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1184.48
1076.96
953.60
833.02
630.75
Appropriations
1282.86
1184.48
1076.96
965.55
833.02
Other Appropriation
1282.86
1184.48
1076.96
965.55
833.02
Earnings Per Share
98.00
108.00
123.00
133.00
202.00
Adjusted EPS
98.00
108.00
123.00
133.00
202.00