(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
384.00
351.80
255.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
384.00
351.80
255.10
Operating Income (Net)
384.00
351.80
255.10
Increase/Decrease in Stock
-451.70
-25.10
-49.90
Cost of Construction and Development
581.80
235.70
182.30
Cost of Land & Construction Materials
581.80
235.70
182.30
Cost of Constructed property Sold
Other Construction Expenses
581.80
235.70
182.30
Power & Fuel Cost
1.40
0.50
0.10
Electricity & Power
1.40
0.50
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.60
4.70
3.50
Salaries, Wages & Bonus
6.50
4.40
3.40
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
202.80
101.80
97.70
Sub-contracted / Out sourced services
26.00
38.00
45.80
Packing Material Consumed
Other Manufacturing expenses
176.70
63.80
51.90
General and Administration Expenses
11.00
9.30
4.50
Rent , Rates & Taxes
3.50
3.60
1.50
Printing and stationery
0.10
Professional and legal fees
5.70
5.10
2.30
Other Administration
0.90
0.30
0.50
Selling and Distribution Expenses
1.30
0.10
0.20
Advertisement & Sales Promotion
0.30
0.10
0.10
Sales Commissions & Incentives
0.10
Freight and Forwarding
0.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.20
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
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
353.10
327.10
238.40
Operating Profit (Excl OI)
30.90
24.70
16.70
Interest Received
2.30
1.20
2.20
Dividend Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
1.30
1.00
Operating Profit
34.40
27.30
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
1.30
1.80
Other Interest
10.60
10.00
8.00
Profit Before Taxation & Exceptional Items
21.30
14.00
8.40
Exceptional Income / Expenses
Profit Before Tax
21.30
14.00
8.40
Provision for Tax
9.00
3.90
3.30
Current Income Tax
8.40
4.00
3.30
Deferred Tax
0.60
-0.20
0.00
Profit After Tax
12.30
10.10
5.20
Minority Interest
2.30
1.20
Consolidated Net Profit
14.50
11.40
5.20
Profit Balance B/F
73.20
61.80
56.60
Appropriations
87.70
73.20
61.80
Other Appropriation
87.70
73.20
61.80
Earnings Per Share
1.00
1.00
0.00