(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
907.10
10.10
53.30
451.20
876.50
Revenue from property development
896.20
10.10
53.30
451.20
876.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10.90
0.00
0.00
0.00
-0.10
Operating Income (Net)
907.10
10.10
53.30
451.20
876.50
Increase/Decrease in Stock
Cost of Construction and Development
556.30
250.60
133.80
311.70
792.10
Opening Raw Materials
509.60
534.60
542.60
552.60
1063.40
Cost of Land & Construction Materials
556.30
225.60
125.80
301.70
281.30
Closing Stock
509.60
509.60
534.60
542.60
552.60
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.40
0.80
0.50
0.20
Electricity & Power
1.70
1.40
0.80
0.50
0.20
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
22.40
8.80
11.10
11.90
12.00
Salaries, Wages & Bonus
22.00
16.10
11.50
8.50
9.90
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
-7.60
-0.80
3.20
1.80
Operating Expenses
98.60
-243.10
-83.40
50.40
22.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
98.60
-243.10
-83.40
50.40
22.00
General and Administration Expenses
68.00
-0.70
9.20
30.60
-7.90
Rent , Rates & Taxes
2.00
2.60
1.20
0.50
1.40
Insurance
0.00
0.50
0.00
0.00
0.00
Printing and stationery
0.30
0.40
0.20
0.30
0.00
Professional and legal fees
34.60
52.10
7.40
3.40
3.60
Other Administration
31.10
-56.30
0.40
26.40
-12.90
Selling and Distribution Expenses
46.60
68.50
5.20
24.60
31.20
Advertisement & Sales Promotion
34.30
53.10
3.20
18.40
28.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.30
15.40
2.00
6.20
2.40
Miscellaneous Expenses
3.60
3.20
5.70
2.10
0.40
Bad debts /advances written off
Provision for doubtful debts
0.10
0.40
Losson disposal of fixed assets(net)
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
2.40
5.60
2.10
0.40
Less: Expenses Capitalised
Total Expenditure
797.20
88.80
82.30
431.80
850.10
Operating Profit (Excl OI)
109.90
-78.70
-29.10
19.40
26.40
Other Income
111.10
24.20
40.10
33.40
33.30
Interest Received
97.80
21.60
33.90
33.40
22.40
Profit on sale of Fixed Assets
2.20
3.00
10.90
Profits on sale of Investments
Others
13.30
0.30
3.30
0.00
0.00
Operating Profit
221.00
-54.50
11.10
52.90
59.70
Interest
47.70
0.00
2.70
42.70
62.30
InterestonDebenture / Bonds
Interest on Term Loan
6.40
3.70
3.60
24.00
80.70
Intereston Fixed deposits
Bank Charges etc
0.80
0.00
0.40
0.30
2.00
Other Interest
40.60
-3.70
-1.30
18.40
-20.40
PBDT
173.30
-54.50
8.40
10.20
-2.60
Depreciation
12.20
1.10
1.50
1.60
2.30
Profit Before Taxation & Exceptional Items
161.10
-55.70
6.90
8.60
-4.90
Exceptional Income / Expenses
Profit Before Tax
159.80
-56.20
6.50
7.90
-6.90
Provision for Tax
25.60
-15.50
7.70
31.70
-27.50
Current Income Tax
15.50
3.50
1.20
3.30
Deferred Tax
17.50
-15.60
1.80
31.70
-25.60
Other taxes
-7.40
-15.50
2.40
-1.20
-5.30
Profit After Tax
134.20
-40.60
-1.20
-23.80
20.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.20
-40.60
-1.20
-23.80
20.60
Profit Balance B/F
-8.20
32.30
33.40
56.90
36.50
Appropriations
126.00
-8.30
32.10
33.10
57.10
Other Appropriation
126.00
-8.30
32.10
33.10
57.10
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00