(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
622.80
7.90
Revenue from property development
4.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
618.00
7.90
Operating Income (Net)
622.80
7.90
Increase/Decrease in Stock
-322.30
-139.90
Cost of Construction and Development
561.80
139.90
Cost of Land & Construction Materials
267.70
34.70
Cost of Constructed property Sold
Other Construction Expenses
561.80
139.90
Power & Fuel Cost
0.10
0.10
Electricity & Power
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
20.80
13.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.20
0.30
Operating Expenses
0.30
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
38.80
15.20
Rent , Rates & Taxes
21.40
0.30
Professional and legal fees
9.00
3.20
Other Administration
8.30
11.60
Selling and Distribution Expenses
20.60
13.20
Advertisement & Sales Promotion
20.60
13.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.00
1.20
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
0.10
Other Miscellaneous Expenses
2.00
1.10
Less: Expenses Capitalised
Total Expenditure
322.50
44.30
Operating Profit (Excl OI)
300.30
-36.30
Interest Received
0.10
0.50
Profit on sale of Fixed Assets
0.70
0.20
Profits on sale of Investments
Operating Profit
302.20
-26.00
InterestonDebenture / Bonds
Interest on Term Loan
19.50
31.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
274.40
-69.30
Exceptional Income / Expenses
Profit Before Tax
274.40
-69.30
Provision for Tax
62.80
38.30
Current Income Tax
61.40
41.20
Profit After Tax
211.60
-107.60
Other Consolidated Items
0.30
0.10
Consolidated Net Profit
211.90
-107.50
Profit Balance B/F
-297.60
-26.40
Appropriations
-85.70
-133.90
Other Appropriation
-85.70
-133.90
Earnings Per Share
12.00
-6.00