(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
119.10
136.30
74.26
444.56
1548.22
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
119.10
136.30
74.26
444.56
1548.22
Operating Income (Net)
119.10
136.30
74.26
444.56
1548.22
Increase/Decrease in Stock
6.70
4.60
-114.44
-55.48
-23.33
Cost of Construction and Development
89.10
108.10
159.89
466.97
1456.94
Opening Raw Materials
10.60
10.60
10.63
10.39
10.85
Cost of Land & Construction Materials
89.10
108.10
159.89
467.22
1456.48
Closing Stock
10.60
10.60
10.63
10.63
10.39
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.10
0.36
0.36
Electricity & Power
0.00
0.10
0.10
0.36
0.36
Oil, Fuel & Natural gas
0.10
0.10
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
3.10
2.20
2.92
4.39
0.77
Salaries, Wages & Bonus
2.90
2.10
2.80
4.29
0.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.08
0.07
Workmen and Staff Welfare Expenses
0.00
0.00
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.40
2.00
0.87
0.63
8.96
Sub-contracted / Out sourced services
Processing Charges
0.00
0.90
0.68
0.14
8.93
Repairs and Maintenance
0.40
0.10
0.19
0.05
0.02
Packing Material Consumed
Other Manufacturing expenses
0.00
1.00
0.00
0.45
0.00
General and Administration Expenses
2.00
4.20
3.21
3.37
8.42
Rent , Rates & Taxes
0.10
0.60
0.41
0.36
2.52
Insurance
0.10
0.33
0.12
0.41
Printing and stationery
0.00
0.01
0.02
Professional and legal fees
1.10
0.50
1.05
1.38
1.10
Other Administration
0.70
3.10
1.42
1.49
4.38
Selling and Distribution Expenses
0.00
0.00
0.05
1.52
0.76
Advertisement & Sales Promotion
0.00
0.00
0.05
0.56
0.21
Sales Commissions & Incentives
0.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.95
0.00
Miscellaneous Expenses
8.70
3.65
7.91
Bad debts /advances written off
3.65
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
0.00
0.00
7.87
0.00
Less: Expenses Capitalised
Total Expenditure
110.10
121.30
56.25
429.67
1452.87
Operating Profit (Excl OI)
9.00
15.00
18.02
14.89
95.35
Other Income
8.90
12.30
10.07
13.86
8.00
Interest Received
1.50
1.20
2.14
1.96
7.74
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
7.40
11.10
7.93
11.90
0.26
Operating Profit
17.90
27.20
28.09
28.75
103.36
Interest
1.20
16.30
19.95
17.99
15.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.30
2.80
3.41
3.23
Other Interest
0.40
15.00
17.15
14.58
12.73
PBDT
16.70
10.90
8.14
10.75
87.40
Depreciation
2.60
1.30
1.47
1.26
8.78
Profit Before Taxation & Exceptional Items
14.10
9.60
6.67
9.49
78.62
Exceptional Income / Expenses
Profit Before Tax
14.10
9.60
6.67
9.49
78.62
Provision for Tax
1.30
0.50
1.57
5.59
23.03
Current Income Tax
1.50
0.40
1.40
5.53
24.30
Deferred Tax
-0.20
0.10
0.17
0.06
-1.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.90
9.20
5.10
3.90
55.59
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
194.80
185.60
180.50
176.60
125.78
Appropriations
207.60
194.80
185.60
180.50
181.37
Other Appropriation
207.60
194.80
185.60
180.50
181.37
Equity Dividend %
1.00
1.00
1.00
Earnings Per Share
0.00
0.00
0.00
0.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00