(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
312.90
201.50
200.30
170.16
169.75
Revenue from property development
312.90
201.50
200.30
170.16
169.75
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
312.90
201.50
200.00
170.16
169.75
Increase/Decrease in Stock
-61.50
-5.60
-33.70
14.35
-29.93
Cost of Construction and Development
240.20
126.10
130.20
65.09
96.73
Cost of Land & Construction Materials
240.20
126.10
130.20
65.09
96.73
Cost of Constructed property Sold
Other Construction Expenses
240.20
126.10
130.20
65.09
96.73
Power & Fuel Cost
0.10
0.20
0.10
0.23
0.38
Electricity & Power
0.10
0.20
0.10
0.23
0.38
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
10.90
10.50
10.20
12.50
12.56
Salaries, Wages & Bonus
10.60
10.30
10.10
12.14
12.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.10
0.10
0.35
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.90
3.60
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.90
0.00
3.60
0.00
0.10
General and Administration Expenses
30.50
16.30
14.80
22.85
21.64
Rent , Rates & Taxes
2.60
2.30
1.50
3.94
3.85
Insurance
0.20
0.30
0.30
0.28
0.17
Printing and stationery
0.20
0.10
0.10
0.11
0.16
Professional and legal fees
26.20
12.70
12.40
18.06
16.15
Other Administration
1.40
0.90
0.50
0.47
1.31
Selling and Distribution Expenses
1.90
0.30
0.30
5.72
10.24
Advertisement & Sales Promotion
0.20
0.30
0.30
0.45
0.42
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.00
0.00
5.27
9.82
Miscellaneous Expenses
1.40
0.10
2.60
0.02
0.08
Bad debts /advances written off
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
0.60
0.10
0.40
0.02
0.08
Less: Expenses Capitalised
Total Expenditure
224.30
147.80
128.10
120.76
111.79
Operating Profit (Excl OI)
88.70
53.60
71.90
49.41
57.96
Other Income
9.00
11.40
5.00
3.97
4.43
Interest Received
8.50
7.20
4.40
3.94
3.74
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
4.20
0.60
0.04
0.70
Operating Profit
97.70
65.00
76.80
53.38
62.39
Interest
29.50
26.80
26.50
34.93
33.33
InterestonDebenture / Bonds
Interest on Term Loan
28.90
26.00
25.80
33.79
39.12
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.02
0.09
Other Interest
0.50
0.80
0.60
1.12
-5.89
PBDT
68.10
38.20
50.30
18.45
29.07
Depreciation
2.00
2.10
1.60
1.67
1.75
Profit Before Taxation & Exceptional Items
66.10
36.10
48.70
16.78
27.32
Exceptional Income / Expenses
Profit Before Tax
66.10
36.10
48.70
16.78
27.32
Provision for Tax
17.90
8.40
13.30
4.80
8.12
Current Income Tax
17.20
8.20
13.30
4.48
7.20
Deferred Tax
0.80
0.20
0.00
0.32
0.91
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.20
27.70
35.40
11.98
19.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.20
27.70
35.40
11.98
19.20
Profit Balance B/F
205.60
177.90
142.50
130.48
120.03
Appropriations
253.80
205.60
177.90
142.47
139.23
Other Appropriation
253.80
205.60
177.90
142.47
139.23
Earnings Per Share
2.00
1.00
1.00
0.00
1.00
Adjusted EPS
2.00
1.00
1.00
0.00
1.00