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