(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
904.20
18.00
12.52
30.13
102.10
Revenue from property development
805.60
11.40
22.86
102.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
98.60
18.00
1.12
7.27
0.00
Operating Income (Net)
904.20
18.00
12.52
30.13
102.10
Increase/Decrease in Stock
-127.09
Cost of Construction and Development
767.10
16.40
11.21
154.58
Opening Raw Materials
310.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
10.11
Other Construction Expenses
767.10
16.40
1.09
464.58
0.00
Power & Fuel Cost
0.10
0.10
0.18
0.31
0.19
Electricity & Power
0.10
0.10
0.18
0.31
0.19
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
5.50
5.70
4.83
2.49
2.40
Salaries, Wages & Bonus
5.00
4.90
4.75
2.49
2.40
Contributions to EPF & Pension Funds
0.10
0.10
0.08
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.70
0.00
0.00
0.00
Operating Expenses
0.10
0.02
84.13
Sub-contracted / Out sourced services
Processing Charges
0.10
0.02
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
84.13
General and Administration Expenses
7.40
5.30
4.18
1.53
1.96
Rent , Rates & Taxes
0.20
0.00
0.09
0.18
0.19
Insurance
0.10
0.10
0.08
0.03
0.04
Printing and stationery
0.00
0.14
Professional and legal fees
1.00
0.70
1.21
1.02
0.68
Other Administration
6.10
4.60
2.81
0.30
0.91
Selling and Distribution Expenses
0.50
0.10
0.10
0.06
2.20
Advertisement & Sales Promotion
0.50
0.10
0.10
0.06
0.05
Sales Commissions & Incentives
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
2.15
Miscellaneous Expenses
1.20
0.50
0.14
0.98
1.64
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.50
0.14
0.98
1.64
Less: Expenses Capitalised
Total Expenditure
781.90
28.10
20.63
32.87
92.52
Operating Profit (Excl OI)
122.40
-10.10
-8.11
-2.74
9.58
Other Income
70.80
28.70
31.96
33.16
41.00
Interest Received
7.70
9.60
18.49
18.90
21.12
Dividend Received
0.10
0.00
0.09
Profit on sale of Fixed Assets
44.70
3.90
0.83
6.17
Profits on sale of Investments
2.40
0.10
0.00
Provision Written Back
1.10
Others
15.90
14.00
12.64
14.16
13.70
Operating Profit
193.20
18.70
23.85
30.42
50.58
Interest
0.40
0.30
0.76
1.33
3.83
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.02
0.02
0.02
Other Interest
0.30
0.20
0.74
1.30
3.81
PBDT
192.70
18.40
23.08
29.09
46.74
Depreciation
1.20
1.40
1.12
1.29
1.55
Profit Before Taxation & Exceptional Items
191.50
17.00
21.97
27.79
45.20
Exceptional Income / Expenses
Profit Before Tax
191.50
17.00
21.97
27.79
45.20
Provision for Tax
48.90
2.30
5.02
7.71
12.88
Current Income Tax
48.90
2.30
4.73
6.95
12.33
Deferred Tax
-0.10
-0.10
0.29
0.34
0.20
Other taxes
0.10
0.00
0.00
0.42
0.36
Profit After Tax
142.60
14.70
16.95
20.09
32.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
0.00
-0.14
0.41
2.11
Consolidated Net Profit
141.90
14.70
16.81
20.49
34.42
Profit Balance B/F
338.80
325.30
308.47
294.89
261.95
Appropriations
480.80
340.00
325.28
315.38
296.38
Other Appropriation
480.80
340.00
325.28
315.38
296.38
Equity Dividend %
25.00
5.00
Earnings Per Share
7.00
1.00
2.00
2.00
4.00
Adjusted EPS
7.00
1.00
1.00
1.00
2.00