(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
182.20
237.20
44.80
97.60
160.20
Revenue from property development
181.90
237.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.30
0.20
44.80
97.60
160.20
Operating Income (Net)
182.20
237.20
44.80
97.60
160.20
Increase/Decrease in Stock
-175.60
-135.70
-29.80
-38.50
25.90
Cost of Construction and Development
214.40
272.00
58.60
124.60
110.50
Cost of Land & Construction Materials
214.40
272.00
58.60
124.60
110.50
Cost of Constructed property Sold
Other Construction Expenses
214.40
272.00
58.60
124.60
110.50
Power & Fuel Cost
0.70
0.40
0.40
1.20
1.00
Electricity & Power
0.50
0.20
0.40
1.20
1.00
Oil, Fuel & Natural gas
0.20
0.20
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
4.20
4.50
1.30
2.00
5.90
Salaries, Wages & Bonus
4.20
4.50
1.30
2.00
5.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.60
13.60
11.00
8.50
11.70
Rent , Rates & Taxes
0.70
0.00
0.50
0.30
0.30
Insurance
0.60
0.70
0.50
0.50
0.50
Printing and stationery
0.20
0.20
0.00
0.10
Professional and legal fees
3.50
2.90
2.20
1.50
1.50
Other Administration
8.70
9.80
7.80
6.20
9.20
Selling and Distribution Expenses
1.20
7.10
1.00
0.40
1.70
Advertisement & Sales Promotion
0.70
1.90
0.20
0.40
1.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
5.20
0.70
0.00
0.20
Miscellaneous Expenses
0.50
0.20
0.30
0.50
1.30
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
0.50
0.20
0.30
0.50
1.30
Less: Expenses Capitalised
Total Expenditure
59.10
162.10
42.70
98.60
158.00
Operating Profit (Excl OI)
123.20
75.10
2.10
-1.00
2.20
Other Income
4.30
1.40
1.20
6.50
9.10
Interest Received
3.20
1.40
1.20
3.10
0.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
2.30
8.40
Others
1.10
0.00
0.00
1.00
0.30
Operating Profit
127.40
76.60
3.30
5.40
11.30
Interest
4.90
0.60
0.80
0.90
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.00
Other Interest
4.80
0.60
0.80
0.80
0.50
PBDT
122.60
75.90
2.50
4.50
10.80
Depreciation
2.90
3.50
4.30
4.10
3.50
Profit Before Taxation & Exceptional Items
119.60
72.40
-1.80
0.40
7.30
Exceptional Income / Expenses
Profit Before Tax
119.60
72.40
-1.80
0.40
7.30
Provision for Tax
21.40
13.70
-0.40
0.30
2.50
Current Income Tax
21.50
14.00
0.60
3.00
Deferred Tax
-0.10
-0.30
-0.40
-0.30
-0.40
Other taxes
0.00
0.00
-0.40
0.00
0.00
Profit After Tax
98.30
58.70
-1.40
0.10
4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.80
58.70
-1.40
0.10
4.80
Profit Balance B/F
136.70
78.00
79.40
79.40
74.60
Appropriations
234.50
136.70
78.00
79.40
79.40
Other Appropriation
234.50
136.70
78.00
79.40
79.40
Earnings Per Share
8.00
5.00
0.00
0.00
0.00
Adjusted EPS
6.00
3.00
0.00
0.00
0.00