(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
128.90
160.00
378.55
396.27
290.19
Revenue from property development
120.30
142.40
336.10
387.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
8.60
17.60
42.44
8.38
290.19
Operating Income (Net)
128.90
160.00
378.55
396.27
290.19
Increase/Decrease in Stock
-53.50
67.90
137.78
-130.98
-122.34
Cost of Construction and Development
155.60
76.00
152.09
440.11
361.99
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
67.00
12.50
27.44
59.30
35.09
Other Construction Expenses
222.50
88.50
179.53
499.42
397.08
Power & Fuel Cost
0.50
0.70
1.18
1.07
0.91
Electricity & Power
0.50
0.70
1.18
1.07
0.91
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
6.00
6.90
10.01
10.18
10.36
Salaries, Wages & Bonus
4.90
6.50
8.96
8.99
8.70
Contributions to EPF & Pension Funds
0.80
0.10
0.91
0.82
1.34
Workmen and Staff Welfare Expenses
0.30
0.30
0.14
0.37
0.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11.90
19.50
15.37
8.48
0.83
Sub-contracted / Out sourced services
Repairs and Maintenance
11.90
19.50
15.37
8.48
0.83
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.70
7.90
27.90
13.46
22.21
Rent , Rates & Taxes
1.30
2.50
17.08
4.93
10.80
Insurance
1.70
2.30
3.42
3.46
3.97
Printing and stationery
0.30
0.30
0.70
0.53
0.51
Professional and legal fees
1.70
2.20
5.36
3.13
5.37
Other Administration
0.70
0.60
1.34
1.42
1.56
Selling and Distribution Expenses
0.00
2.50
9.80
8.60
6.82
Advertisement & Sales Promotion
0.00
0.00
3.65
0.43
Sales Commissions & Incentives
2.50
6.15
8.60
6.40
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
7.80
1.30
7.14
5.15
2.05
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
6.20
3.38
1.64
0.42
Other Miscellaneous Expenses
1.60
1.30
3.76
3.51
1.63
Less: Expenses Capitalised
Total Expenditure
134.00
182.80
361.26
356.08
282.84
Operating Profit (Excl OI)
-5.20
-22.70
17.28
40.19
7.35
Other Income
15.40
22.90
20.36
13.40
18.55
Interest Received
10.80
11.20
11.75
11.09
13.02
Dividend Received
0.10
0.15
0.32
1.25
Profit on sale of Fixed Assets
Profits on sale of Investments
2.60
0.52
1.85
Others
1.90
11.70
7.93
0.14
4.28
Operating Profit
10.20
0.20
37.64
53.59
25.90
Interest
22.20
35.20
33.40
18.32
18.03
InterestonDebenture / Bonds
Interest on Term Loan
5.90
17.20
20.79
40.04
78.75
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.06
0.06
0.24
Other Interest
16.20
18.00
12.55
-21.78
-60.97
PBDT
-12.00
-35.10
4.24
35.27
7.87
Depreciation
0.50
0.70
1.15
1.21
1.19
Profit Before Taxation & Exceptional Items
-12.50
-35.80
3.09
34.06
6.68
Exceptional Income / Expenses
Profit Before Tax
-12.50
-35.80
3.09
34.06
6.68
Provision for Tax
-5.80
-7.80
1.71
12.37
4.03
Current Income Tax
1.86
12.86
3.90
Deferred Tax
-6.10
-7.80
-0.15
-0.59
0.03
Other taxes
-5.80
-7.80
0.00
0.11
0.10
Profit After Tax
-6.70
-28.00
1.38
21.69
2.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.02
0.01
Consolidated Net Profit
-6.70
-28.00
1.38
21.70
2.66
Profit Balance B/F
20.00
48.00
50.59
32.01
33.26
Appropriations
13.40
20.00
51.97
53.71
35.92
Other Appropriation
13.40
20.00
51.97
53.71
35.92
Equity Dividend %
10.00
8.00
Earnings Per Share
-2.00
-9.00
0.00
7.00
1.00
Adjusted EPS
-2.00
-9.00
0.00
7.00
1.00