(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
231.80
602.50
361.00
347.98
100.59
Revenue from property development
Sale of Development Rights
Development Charges
2.70
7.10
4.90
7.37
2.30
Income From Investment in Properties
Other Operational Income
229.20
595.30
356.10
340.61
98.29
Operating Income (Net)
231.80
602.50
361.00
347.98
100.59
Increase/Decrease in Stock
-124.90
297.00
67.30
161.30
-124.99
Cost of Construction and Development
284.70
196.80
186.10
95.22
198.92
Opening Raw Materials
5.80
5.70
7.90
9.99
10.14
Cost of Land & Construction Materials
321.20
196.90
183.90
93.11
198.77
Closing Stock
42.20
5.80
5.70
7.88
9.99
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
8.60
7.50
5.60
9.39
3.22
Salaries, Wages & Bonus
8.10
6.90
5.00
8.94
2.92
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.07
0.02
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.03
0.02
Other Employees Cost
0.30
0.20
0.30
0.35
0.26
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14.30
22.30
9.20
9.58
4.90
Rent , Rates & Taxes
7.50
16.80
5.30
7.73
0.03
Professional and legal fees
2.00
3.20
2.90
1.56
4.61
Other Administration
4.80
2.30
1.10
0.29
0.25
Selling and Distribution Expenses
3.10
1.30
0.60
Advertisement & Sales Promotion
3.10
1.30
0.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.40
0.20
0.11
0.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.40
0.20
0.11
0.65
Less: Expenses Capitalised
Total Expenditure
186.30
525.30
269.10
275.60
82.71
Operating Profit (Excl OI)
45.60
77.20
91.90
72.38
17.88
Other Income
8.10
3.70
6.00
6.57
39.43
Interest Received
6.30
2.70
2.10
2.37
3.77
Dividend Received
0.00
0.00
0.00
0.02
0.02
Profit on sale of Fixed Assets
0.60
2.10
0.03
Profits on sale of Investments
0.50
0.30
0.70
3.75
0.74
Others
0.70
0.60
1.00
0.43
34.87
Operating Profit
53.70
80.90
97.90
78.94
57.31
Interest
7.90
14.10
36.50
29.22
21.38
InterestonDebenture / Bonds
Interest on Term Loan
6.70
13.50
36.40
28.80
21.08
Intereston Fixed deposits
0.30
0.30
0.10
Bank Charges etc
0.90
0.10
0.00
0.37
0.02
Other Interest
0.00
0.30
0.00
0.05
0.28
PBDT
45.70
66.90
61.40
49.72
35.93
Depreciation
18.60
18.30
11.90
11.92
11.38
Profit Before Taxation & Exceptional Items
27.20
48.60
49.50
37.80
24.56
Exceptional Income / Expenses
Profit Before Tax
27.20
48.60
49.50
37.80
24.56
Provision for Tax
7.10
12.20
11.90
10.24
5.08
Current Income Tax
4.60
9.10
10.50
8.36
5.61
Deferred Tax
0.60
0.00
0.00
-0.15
-1.08
Other taxes
1.80
3.10
1.40
2.04
0.56
Profit After Tax
20.10
36.40
37.60
27.56
19.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.10
36.40
37.60
27.56
19.47
Profit Balance B/F
449.90
406.60
369.00
341.45
321.99
Appropriations
470.00
443.00
406.60
369.00
341.47
Other Appropriation
470.00
443.00
406.60
369.00
341.47
Earnings Per Share
1.00
2.00
2.00
2.00
1.00
Adjusted EPS
1.00
2.00
2.00
2.00
1.00