(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
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
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
0.80
0.80
0.80
0.67
0.74
Salaries, Wages & Bonus
0.80
0.80
0.80
0.67
0.74
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
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
39.70
68.50
8.50
37.40
34.27
Rent , Rates & Taxes
12.00
24.00
1.00
12.00
12.00
Insurance
0.20
0.20
0.20
0.11
0.10
Printing and stationery
0.00
0.00
0.01
Professional and legal fees
18.40
38.20
1.30
19.76
18.99
Other Administration
9.10
6.10
6.10
5.52
3.17
Selling and Distribution Expenses
0.00
0.10
0.00
0.01
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.01
0.00
Miscellaneous Expenses
1.50
2.00
2.10
1.45
1.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
2.00
2.10
1.45
1.32
Less: Expenses Capitalised
Total Expenditure
42.00
71.30
11.40
39.53
36.34
Operating Profit (Excl OI)
-42.00
-71.30
-11.40
-39.53
-36.34
Other Income
351.40
76.70
1.70
209.61
168.60
Interest Received
1.20
0.30
1.00
0.04
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.70
Others
350.20
76.20
0.00
209.57
168.60
Operating Profit
309.40
5.30
-9.70
170.08
132.26
Interest
0.00
0.00
0.00
0.00
0.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.06
PBDT
309.40
5.30
-9.70
170.08
132.20
Profit Before Taxation & Exceptional Items
309.40
5.30
-9.70
170.08
132.19
Exceptional Income / Expenses
Profit Before Tax
309.40
5.30
-9.70
170.08
132.19
Provision for Tax
59.40
-0.30
1.30
30.30
23.13
Current Income Tax
59.20
0.10
29.97
27.63
Other taxes
59.40
-0.30
1.30
0.33
-4.50
Profit After Tax
249.90
5.60
-11.10
139.78
109.06
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
247.60
242.00
253.10
113.31
4.25
Appropriations
497.60
247.60
242.00
253.09
113.31
Other Appropriation
497.60
247.60
242.00
253.09
113.31
Earnings Per Share
60.00
1.00
-3.00
34.00
26.00
Adjusted EPS
60.00
1.00
-3.00
34.00
26.00