(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
158.60
113.00
127.60
143.70
109.26
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
158.60
113.00
127.60
143.70
109.26
Operating Income (Net)
158.60
113.00
127.60
143.70
109.26
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
3.20
2.90
2.50
2.60
2.77
Electricity & Power
3.20
2.90
2.50
2.60
2.77
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
23.40
22.60
22.40
17.80
9.16
Salaries, Wages & Bonus
21.20
20.60
21.20
16.60
7.64
Contributions to EPF & Pension Funds
0.80
1.00
1.00
1.00
0.68
Workmen and Staff Welfare Expenses
1.40
1.00
0.30
0.20
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.66
Operating Expenses
7.00
6.50
Sub-contracted / Out sourced services
Processing Charges
6.70
6.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.30
0.00
0.00
0.00
0.00
General and Administration Expenses
34.70
37.50
37.40
36.00
38.79
Rent , Rates & Taxes
3.00
2.80
2.80
2.90
2.83
Printing and stationery
0.20
0.20
0.20
0.10
0.16
Professional and legal fees
12.70
17.00
6.40
4.90
4.50
Other Administration
18.80
17.40
28.00
28.10
31.30
Selling and Distribution Expenses
0.70
0.70
0.50
0.20
6.49
Advertisement & Sales Promotion
0.70
0.70
0.50
0.20
0.27
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
6.22
Miscellaneous Expenses
0.90
1.10
11.70
6.50
26.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.00
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.80
2.90
6.62
Other Miscellaneous Expenses
0.50
1.00
5.90
3.50
20.12
Less: Expenses Capitalised
Total Expenditure
69.80
71.20
74.50
62.90
84.02
Operating Profit (Excl OI)
88.80
41.80
53.10
80.80
25.24
Other Income
101.00
12.50
57.40
54.40
4.27
Interest Received
15.20
12.00
9.30
10.40
4.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.04
Others
85.80
0.50
48.10
44.00
0.04
Operating Profit
189.80
54.20
110.50
135.20
29.51
Interest
1.30
1.70
0.90
0.30
0.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.30
1.70
0.90
0.30
0.45
PBDT
188.50
52.50
109.70
135.00
29.06
Depreciation
15.10
14.50
14.00
13.00
9.45
Profit Before Taxation & Exceptional Items
173.40
38.10
95.70
122.00
19.61
Exceptional Income / Expenses
Profit Before Tax
173.40
38.10
95.70
122.00
19.61
Provision for Tax
44.00
7.80
29.00
26.90
11.02
Current Income Tax
25.00
16.50
17.00
14.30
13.10
Deferred Tax
19.00
-8.70
12.00
12.60
-2.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.40
30.20
66.60
95.00
8.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.40
30.20
66.60
95.00
8.59
Profit Balance B/F
518.70
488.40
424.50
331.80
328.63
Appropriations
648.10
518.70
491.10
426.80
337.22
Other Appropriation
648.10
518.70
491.10
426.80
337.22
Equity Dividend %
5.00
5.00
Earnings Per Share
23.00
5.00
12.00
17.00
2.00
Adjusted EPS
23.00
5.00
12.00
17.00
2.00