(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
100.68
105.12
82.75
68.56
161.58
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
100.68
105.12
82.75
68.56
161.58
Operating Income (Net)
100.68
105.12
82.75
68.56
161.58
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
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
1.69
2.07
1.83
1.37
0.69
Salaries, Wages & Bonus
1.69
2.07
1.83
1.37
0.69
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
30.97
32.81
25.98
22.51
69.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
30.97
32.81
25.98
22.51
69.97
General and Administration Expenses
0.75
3.86
8.09
4.19
6.76
Rent , Rates & Taxes
0.05
0.06
0.37
0.16
0.19
Insurance
0.03
0.03
0.03
0.03
0.03
Professional and legal fees
0.54
3.64
7.35
3.58
4.03
Other Administration
0.14
0.14
0.34
0.43
2.51
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
2.10
2.18
3.99
2.66
0.08
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
2.10
2.18
3.99
2.66
0.08
Less: Expenses Capitalised
Total Expenditure
35.51
40.92
39.89
30.74
77.49
Operating Profit (Excl OI)
65.17
64.19
42.86
37.82
84.08
Other Income
2.04
39.77
51.29
39.23
39.99
Interest Received
0.00
37.89
37.76
34.08
29.66
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.04
1.88
13.53
5.15
4.67
Operating Profit
67.22
103.96
94.14
77.05
124.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.28
0.00
0.11
0.00
0.00
PBDT
66.94
103.96
94.04
77.05
124.07
Profit Before Taxation & Exceptional Items
66.94
103.96
94.04
77.05
124.07
Exceptional Income / Expenses
Profit Before Tax
66.94
103.96
94.04
77.05
124.07
Provision for Tax
17.60
30.28
25.80
25.48
40.31
Current Income Tax
16.92
30.28
25.98
25.08
40.31
Other taxes
17.60
30.28
25.80
25.48
40.31
Profit After Tax
49.34
73.68
68.24
51.56
83.76
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
479.07
405.39
337.30
285.74
201.98
Appropriations
528.41
479.07
405.54
337.30
285.74
Other Appropriation
528.41
479.07
405.54
337.30
285.74
Earnings Per Share
236.00
353.00
327.00
230.00
374.00
Adjusted EPS
236.00
353.00
327.00
230.00
374.00