(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
361.20
1837.20
9300.70
0.00
1593.16
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
361.20
1837.20
9300.70
0.00
1593.16
Operating Income (Net)
361.20
1837.20
9300.70
0.00
1593.16
Increase/Decrease in Stock
269.10
939.10
6739.40
-1682.00
Cost of Construction and Development
2.90
695.30
912.20
1682.00
1205.89
Cost of Land & Construction Materials
309.50
Cost of Constructed property Sold
Other Construction Expenses
2.90
695.30
931.90
1682.00
1205.89
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
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.40
35.40
7.20
1.30
8.20
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.90
Other Administration
9.40
35.40
6.20
1.30
8.20
Selling and Distribution Expenses
34.30
70.20
155.90
9.20
38.84
Advertisement & Sales Promotion
31.50
70.20
155.90
9.20
38.84
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.20
6.50
36.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
26.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.20
0.00
6.50
9.50
0.00
Less: Expenses Capitalised
Total Expenditure
336.90
1740.10
7821.20
46.50
1252.92
Operating Profit (Excl OI)
24.30
97.10
1479.50
-46.50
340.24
Other Income
55.10
40.80
11.40
69.90
102.65
Interest Received
18.70
20.40
0.60
20.80
19.64
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
30.70
20.50
9.60
49.10
83.01
Others
5.70
0.00
1.10
0.00
0.00
Operating Profit
79.40
138.00
1490.90
23.40
442.89
Interest
0.70
1.30
26.30
29.70
49.53
InterestonDebenture / Bonds
39.28
Intereston Fixed deposits
Other Interest
0.50
1.30
26.30
29.70
10.24
PBDT
78.70
136.70
1464.50
-6.30
393.36
Depreciation
0.10
0.20
0.20
0.20
0.32
Profit Before Taxation & Exceptional Items
78.60
136.50
1464.40
-6.50
393.04
Exceptional Income / Expenses
Profit Before Tax
78.60
136.50
1464.40
-6.50
393.04
Provision for Tax
23.90
38.60
515.90
-3.00
136.90
Current Income Tax
16.80
13.60
-0.40
10.80
132.95
Deferred Tax
7.10
25.00
516.30
-13.80
3.95
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.70
97.90
948.40
-3.50
256.14
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1083.10
911.00
-37.40
-33.90
578.82
Appropriations
1137.80
1008.90
911.00
-37.40
974.70
Other Appropriation
1137.80
1008.90
911.00
-37.40
974.70
Earnings Per Share
1095.00
1958.00
18968.00
-70.00
5123.00
Adjusted EPS
1095.00
1958.00
18968.00
-70.00
5123.00