(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
402.41
360.19
346.19
258.49
377.58
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
402.41
360.19
346.19
258.49
377.58
Operating Income (Net)
402.41
360.19
346.19
258.49
377.58
Increase/Decrease in Stock
-35.60
21.86
3.44
113.30
-138.49
Cost of Construction and Development
309.73
273.01
263.23
74.13
450.07
Cost of Land & Construction Materials
Cost of Constructed property Sold
309.73
273.01
263.23
74.13
450.07
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.13
0.07
0.09
0.11
0.09
Electricity & Power
0.13
0.07
0.09
0.11
0.09
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
9.53
8.54
8.39
7.11
5.66
Salaries, Wages & Bonus
9.42
8.48
8.34
7.04
5.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.11
0.06
0.06
0.06
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5.22
2.08
2.04
4.35
1.55
Sub-contracted / Out sourced services
Repairs and Maintenance
4.07
0.82
1.28
3.46
0.86
Packing Material Consumed
Other Manufacturing expenses
1.15
1.26
0.76
0.89
0.69
General and Administration Expenses
9.75
13.20
4.90
6.40
6.02
Rent , Rates & Taxes
2.90
3.69
3.09
4.84
0.58
Insurance
0.21
0.50
0.21
0.18
0.14
Professional and legal fees
6.29
4.73
1.19
1.02
5.02
Other Administration
0.35
4.29
0.41
0.35
0.28
Selling and Distribution Expenses
0.16
0.21
0.08
1.51
0.24
Advertisement & Sales Promotion
0.16
0.21
0.08
0.23
0.24
Sales Commissions & Incentives
1.28
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
2.06
0.23
0.16
1.27
1.30
Bad debts /advances written off
0.54
0.01
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.52
0.22
0.13
1.27
1.30
Less: Expenses Capitalised
Total Expenditure
300.97
319.22
282.33
208.16
326.43
Operating Profit (Excl OI)
101.43
40.98
63.86
50.33
51.15
Other Income
53.26
35.36
30.64
33.10
19.05
Interest Received
49.18
34.70
30.13
32.49
18.17
Profit on sale of Fixed Assets
0.01
0.07
0.16
Profits on sale of Investments
Others
4.07
0.59
0.52
0.62
0.72
Operating Profit
154.69
76.34
94.50
83.43
70.19
Interest
135.15
62.71
77.83
59.25
57.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.36
0.29
0.45
2.26
0.28
Other Interest
132.79
62.42
77.38
56.99
57.11
PBDT
19.53
13.63
16.67
24.19
12.80
Depreciation
1.13
1.14
1.43
0.93
1.16
Profit Before Taxation & Exceptional Items
18.40
12.50
15.24
23.26
11.64
Exceptional Income / Expenses
Profit Before Tax
18.40
12.50
15.24
23.26
11.64
Provision for Tax
4.89
9.50
3.80
6.25
5.23
Current Income Tax
4.73
9.21
3.47
5.62
5.41
Deferred Tax
0.16
0.29
0.33
0.62
-0.18
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.51
3.00
11.44
17.01
6.41
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
134.14
131.15
119.76
102.75
96.34
Appropriations
147.65
134.14
131.20
119.76
102.75
Other Appropriation
147.65
134.14
131.20
119.76
102.75
Earnings Per Share
0.00
1.00
2.00
3.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00