(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
353.40
284.72
168.17
286.76
263.26
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
353.40
284.72
168.17
286.76
263.26
Operating Income (Net)
353.03
284.72
168.17
286.76
263.26
Increase/Decrease in Stock
-6.38
-4.40
5.50
-10.97
-8.27
Cost of Construction and Development
168.71
135.86
84.58
164.50
147.26
Opening Raw Materials
70.76
39.13
46.05
32.03
27.94
Cost of Land & Construction Materials
171.24
167.49
77.66
178.52
151.34
Closing Stock
73.29
70.76
39.13
46.05
32.03
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.63
1.83
0.78
0.85
0.07
Electricity & Power
0.77
0.81
0.06
0.06
0.07
Oil, Fuel & Natural gas
0.86
1.02
0.72
0.79
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
17.08
17.02
15.29
27.99
22.63
Salaries, Wages & Bonus
15.01
15.02
14.18
25.34
20.65
Contributions to EPF & Pension Funds
0.65
0.62
0.42
0.46
0.38
Workmen and Staff Welfare Expenses
1.06
0.68
0.72
1.82
1.28
Other Employees Cost
0.37
0.70
-0.03
0.38
0.32
Operating Expenses
132.79
99.99
36.68
85.67
73.85
Sub-contracted / Out sourced services
Processing Charges
94.64
66.25
24.04
57.11
53.46
Repairs and Maintenance
9.09
7.79
4.50
6.00
6.17
Packing Material Consumed
Other Manufacturing expenses
29.06
25.96
8.13
22.56
14.22
General and Administration Expenses
11.37
12.51
13.42
12.32
11.47
Rent , Rates & Taxes
0.46
0.37
6.02
4.30
4.33
Insurance
0.47
0.41
0.37
0.37
0.59
Printing and stationery
0.15
0.14
0.08
0.22
0.26
Professional and legal fees
2.67
2.74
1.45
1.92
1.10
Other Administration
7.63
8.86
5.50
5.49
5.18
Selling and Distribution Expenses
2.02
0.60
0.37
0.32
0.34
Advertisement & Sales Promotion
0.12
0.21
0.15
0.05
Sales Commissions & Incentives
Freight and Forwarding
0.45
0.39
0.21
0.23
0.27
Handling and Clearing Charges
0.03
0.01
0.01
0.03
0.06
Other Selling Expenses
1.42
0.00
0.00
0.01
0.00
Miscellaneous Expenses
1.05
0.72
1.11
0.74
1.01
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
1.05
0.72
1.11
0.74
1.01
Less: Expenses Capitalised
Total Expenditure
328.26
264.14
157.71
281.43
248.35
Operating Profit (Excl OI)
24.77
20.58
10.46
5.33
14.91
Other Income
1.57
0.97
2.62
0.64
1.20
Interest Received
0.41
0.82
2.10
0.52
0.81
Dividend Received
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.14
0.17
Profits on sale of Investments
Provision Written Back
1.02
0.01
0.00
0.07
0.12
Others
0.13
0.00
0.52
0.05
0.09
Operating Profit
26.34
21.55
13.09
5.97
16.11
Interest
11.38
7.41
6.17
5.69
4.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.11
0.31
0.31
0.32
0.24
Other Interest
10.27
7.10
5.87
5.36
4.24
PBDT
14.96
14.14
6.91
0.28
11.63
Depreciation
8.15
12.60
8.67
8.44
8.55
Profit Before Taxation & Exceptional Items
6.80
1.55
-1.76
-8.16
3.08
Exceptional Income / Expenses
Profit Before Tax
6.80
1.55
-1.76
-8.16
3.08
Provision for Tax
2.29
0.26
-0.29
-2.05
1.15
Deferred Tax
1.69
0.26
-0.29
-2.05
-0.13
Other taxes
2.29
0.26
-0.29
-2.05
0.00
Profit After Tax
4.51
1.28
-1.47
-6.10
1.93
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
9.91
8.11
9.33
16.02
21.21
Appropriations
14.63
9.91
8.11
9.96
23.14
Other Appropriation
14.63
9.91
8.11
9.96
23.14
Earnings Per Share
0.00
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00