(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
110.11
105.45
99.69
90.54
107.09
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
110.11
105.45
99.69
90.54
107.09
Operating Income (Net)
110.11
105.45
99.69
90.54
107.09
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.27
0.03
0.04
0.05
Electricity & Power
0.03
0.27
0.03
0.04
0.05
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
44.14
36.64
36.23
30.61
30.43
Salaries, Wages & Bonus
40.30
33.42
33.26
28.13
27.53
Contributions to EPF & Pension Funds
2.09
1.75
1.75
1.32
1.40
Workmen and Staff Welfare Expenses
0.68
0.68
0.48
0.75
0.32
Other Employees Cost
1.06
0.79
0.73
0.41
1.19
Operating Expenses
6.37
5.14
4.20
6.38
6.35
Sub-contracted / Out sourced services
Repairs and Maintenance
6.03
4.23
3.70
6.06
6.08
Packing Material Consumed
Other Manufacturing expenses
0.34
0.91
0.50
0.32
0.27
General and Administration Expenses
14.74
10.88
14.76
15.61
14.94
Rent , Rates & Taxes
6.79
5.61
4.95
5.13
3.60
Insurance
1.00
0.57
0.31
0.19
0.20
Printing and stationery
0.03
0.02
0.08
0.02
0.15
Professional and legal fees
0.39
0.29
1.94
2.14
3.07
Other Administration
6.53
4.39
7.48
8.13
7.92
Selling and Distribution Expenses
0.09
0.13
0.08
0.21
0.08
Advertisement & Sales Promotion
0.09
0.13
0.08
0.21
0.08
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
0.00
Miscellaneous Expenses
4.18
3.43
1.18
55.35
0.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.43
0.18
0.58
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
52.71
Other Miscellaneous Expenses
3.75
3.43
1.18
2.46
0.09
Less: Expenses Capitalised
Total Expenditure
69.55
56.48
56.48
108.20
52.54
Operating Profit (Excl OI)
40.56
48.97
43.22
-17.66
54.55
Other Income
1.10
0.84
4.00
189.71
15.22
Interest Received
1.10
0.84
4.00
10.12
1.61
Profit on sale of Fixed Assets
133.69
13.62
Profits on sale of Investments
45.58
Others
0.00
0.00
0.00
0.32
0.00
Operating Profit
41.66
49.81
47.21
172.04
69.78
Interest
4.05
2.15
4.71
4.51
17.98
InterestonDebenture / Bonds
Interest on Term Loan
0.20
2.52
9.92
Intereston Fixed deposits
Other Interest
4.05
2.15
4.51
1.99
8.06
PBDT
37.61
47.66
42.50
167.54
51.80
Depreciation
17.77
17.42
14.82
14.97
15.17
Profit Before Taxation & Exceptional Items
19.84
30.24
27.68
152.57
36.62
Exceptional Income / Expenses
Profit Before Tax
19.84
30.24
27.68
152.57
36.62
Provision for Tax
7.49
10.30
7.73
11.88
6.97
Current Income Tax
10.05
10.39
11.33
23.94
14.15
Deferred Tax
-3.97
-1.67
-3.38
2.54
-5.99
Other taxes
1.41
1.57
-0.22
-14.60
-1.20
Profit After Tax
12.35
19.94
19.95
140.69
29.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.66
-1.61
-1.50
-0.16
-0.08
Consolidated Net Profit
10.69
18.33
18.45
140.53
29.58
Profit Balance B/F
321.45
303.12
284.67
143.93
114.35
Appropriations
332.14
321.45
303.12
284.46
143.93
Other Appropriation
332.14
321.45
303.12
284.46
143.93
Earnings Per Share
3.00
5.00
5.00
38.00
8.00
Adjusted EPS
3.00
5.00
5.00
38.00
8.00