(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
71.80
54.30
103.40
434.05
454.82
Revenue from property development
55.50
53.10
72.50
421.86
439.64
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
16.30
1.20
31.00
12.18
15.18
Less: Excise Duty
0.02
0.02
Operating Income (Net)
71.80
54.30
103.40
434.02
454.80
Increase/Decrease in Stock
15.00
-47.70
-31.40
176.25
84.99
Cost of Construction and Development
27.80
83.00
101.40
189.33
258.19
Cost of Land & Construction Materials
27.80
83.00
101.40
189.33
258.19
Cost of Constructed property Sold
Other Construction Expenses
27.80
83.00
101.40
189.33
258.19
Power & Fuel Cost
0.60
1.00
0.90
0.97
1.47
Electricity & Power
0.60
1.00
0.90
0.97
1.09
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.38
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
1.90
2.60
4.60
8.47
19.83
Salaries, Wages & Bonus
1.90
2.60
4.40
8.25
19.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.44
Other Employees Cost
0.00
0.00
0.20
0.20
0.18
Operating Expenses
0.00
0.00
0.30
0.36
Sub-contracted / Out sourced services
Processing Charges
0.02
0.25
Repairs and Maintenance
0.10
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.18
0.11
General and Administration Expenses
4.50
3.60
2.50
7.02
23.57
Rent , Rates & Taxes
0.20
0.40
0.58
4.30
Insurance
0.30
0.30
0.20
0.36
0.37
Printing and stationery
0.10
0.10
0.10
0.29
0.38
Professional and legal fees
1.70
1.20
1.30
2.05
1.94
Other Administration
2.20
1.70
1.00
3.73
16.58
Selling and Distribution Expenses
0.20
0.60
2.10
0.44
1.57
Advertisement & Sales Promotion
0.20
0.20
0.20
0.20
0.43
Sales Commissions & Incentives
1.90
0.24
1.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.00
0.00
0.00
Miscellaneous Expenses
1.70
0.00
0.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.00
0.00
0.00
0.18
Less: Expenses Capitalised
Total Expenditure
51.80
43.20
80.20
382.78
390.16
Operating Profit (Excl OI)
20.10
11.10
23.30
51.24
64.64
Other Income
0.40
9.90
27.50
5.88
3.78
Interest Received
0.40
0.10
3.40
3.65
2.99
Profit on sale of Fixed Assets
0.20
0.71
0.00
Profits on sale of Investments
9.80
23.90
Others
0.00
0.00
0.00
1.52
0.78
Operating Profit
20.50
20.90
50.80
57.12
68.42
Interest
36.90
32.40
35.40
35.69
42.20
InterestonDebenture / Bonds
Interest on Term Loan
36.50
32.20
34.80
33.80
41.19
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.30
1.17
0.36
Other Interest
0.30
0.20
0.30
0.71
0.64
PBDT
-16.40
-11.50
15.40
21.44
26.22
Depreciation
1.50
1.10
1.30
2.57
3.00
Profit Before Taxation & Exceptional Items
-17.90
-12.60
14.00
18.87
23.22
Exceptional Income / Expenses
Profit Before Tax
-17.90
-12.60
14.00
18.87
23.22
Provision for Tax
0.30
2.50
4.80
4.66
6.04
Current Income Tax
0.20
2.50
4.90
4.68
5.99
Deferred Tax
0.10
0.00
-0.10
-0.01
0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-18.20
-15.00
9.20
14.20
17.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.20
14.00
2.90
-3.96
-4.27
Consolidated Net Profit
-8.90
-1.00
12.10
10.24
12.90
Profit Balance B/F
51.70
55.60
68.00
57.13
44.22
Appropriations
42.80
54.60
80.10
67.37
57.13
Other Appropriation
42.80
54.60
80.10
67.37
57.13
Earnings Per Share
-1.00
0.00
1.00
1.00
1.00
Adjusted EPS
-1.00
0.00
1.00
1.00
1.00