(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
879.21
376.18
45.40
21.44
384.55
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
879.21
376.18
45.40
21.44
384.55
Operating Income (Net)
879.21
376.18
45.40
21.44
384.55
Increase/Decrease in Stock
113.28
Cost of Construction and Development
823.96
348.87
22.66
8.22
262.68
Cost of Land & Construction Materials
854.59
348.87
22.66
8.22
262.68
Cost of Constructed property Sold
Other Construction Expenses
854.59
348.87
22.66
8.22
262.68
Power & Fuel Cost
0.10
0.07
0.07
0.13
1.12
Electricity & Power
0.10
0.07
0.07
0.13
1.12
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
8.84
7.40
2.76
0.81
2.07
Salaries, Wages & Bonus
8.46
7.40
2.76
0.81
2.07
Contributions to EPF & Pension Funds
0.26
Workmen and Staff Welfare Expenses
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.85
17.58
0.08
0.43
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.85
17.58
0.00
0.08
0.43
General and Administration Expenses
14.85
1.98
1.07
0.69
3.35
Rent , Rates & Taxes
0.58
0.31
0.86
0.14
0.89
Printing and stationery
0.05
0.02
0.08
0.16
Professional and legal fees
0.87
0.56
0.18
0.00
Other Administration
13.35
1.10
0.04
0.47
2.30
Selling and Distribution Expenses
5.50
0.11
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
0.16
0.11
Handling and Clearing Charges
0.05
0.00
0.00
0.00
0.00
Other Selling Expenses
5.29
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
854.10
376.01
26.55
9.91
382.93
Operating Profit (Excl OI)
25.10
0.17
18.85
11.53
1.62
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.30
0.08
0.00
0.00
0.00
Operating Profit
36.40
0.25
18.85
11.53
1.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.00
0.04
Other Interest
0.03
0.00
0.00
0.00
0.00
PBDT
36.35
0.24
18.85
11.53
1.58
Depreciation
0.00
0.01
0.02
0.03
0.03
Profit Before Taxation & Exceptional Items
36.35
0.23
18.83
11.50
1.56
Exceptional Income / Expenses
Profit Before Tax
36.35
0.23
18.83
11.50
1.56
Provision for Tax
5.45
0.04
2.82
0.48
Current Income Tax
5.45
0.04
2.82
0.48
Other taxes
5.45
0.04
2.82
0.00
0.48
Profit After Tax
30.89
0.20
16.01
11.50
1.07
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
49.34
49.14
33.13
21.63
20.55
Appropriations
80.23
49.34
49.14
33.13
21.63
Other Appropriation
80.23
49.34
49.14
33.13
21.63
Earnings Per Share
1.00
0.00
2.00
2.00
0.00
Adjusted EPS
1.00
0.00
1.00
1.00
0.00