(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
191.10
147.50
187.80
190.10
182.70
Revenue from property development
52.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
139.00
147.50
187.80
190.10
182.70
Operating Income (Net)
191.10
147.50
187.80
190.10
182.70
Increase/Decrease in Stock
Cost of Construction and Development
50.60
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
50.60
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.10
1.20
1.00
0.90
Electricity & Power
1.50
1.10
1.20
1.00
0.90
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
101.90
95.30
107.00
105.80
93.90
Salaries, Wages & Bonus
89.50
84.30
95.10
92.90
81.70
Contributions to EPF & Pension Funds
8.20
7.30
8.70
9.00
8.30
Workmen and Staff Welfare Expenses
0.90
0.70
0.70
0.80
0.90
Other Employees Cost
3.30
3.00
2.50
3.10
3.10
Operating Expenses
25.40
23.50
18.00
24.40
15.50
Sub-contracted / Out sourced services
Processing Charges
9.30
8.90
8.50
9.60
8.70
Repairs and Maintenance
16.10
14.60
9.50
14.80
6.80
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.40
24.10
21.30
20.40
8.20
Rent , Rates & Taxes
8.20
6.20
7.60
10.80
5.10
Insurance
1.20
1.20
1.10
0.80
0.90
Professional and legal fees
8.40
12.90
5.70
2.50
Other Administration
4.60
3.80
6.90
6.40
2.20
Selling and Distribution Expenses
5.60
2.20
5.30
1.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.30
2.20
2.70
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
0.00
2.70
0.00
0.00
Miscellaneous Expenses
57.00
8.50
15.40
12.70
17.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.00
8.50
15.40
12.50
17.50
Less: Expenses Capitalised
Total Expenditure
264.30
154.70
168.30
165.90
136.00
Operating Profit (Excl OI)
-73.20
-7.20
19.60
24.30
46.70
Other Income
114.90
165.10
110.50
107.80
97.50
Interest Received
72.80
88.40
101.20
81.60
60.50
Dividend Received
17.00
10.30
4.00
5.00
8.00
Profit on sale of Fixed Assets
1.70
61.60
0.00
Profits on sale of Investments
22.40
3.70
3.90
14.20
27.50
Provision Written Back
0.00
0.00
0.60
0.10
0.10
Others
1.00
1.00
0.90
7.00
1.40
Operating Profit
41.70
157.90
130.00
132.00
144.20
Interest
23.40
30.70
27.20
25.00
23.10
InterestonDebenture / Bonds
Interest on Term Loan
18.00
19.20
21.70
24.70
20.00
Intereston Fixed deposits
Other Interest
5.30
11.50
5.50
0.30
3.10
PBDT
18.30
127.20
102.80
107.00
121.10
Depreciation
29.50
28.30
27.40
27.10
25.60
Profit Before Taxation & Exceptional Items
-11.10
98.80
75.40
80.00
95.60
Exceptional Income / Expenses
-897.80
Profit Before Tax
-908.90
98.80
75.40
80.00
95.60
Provision for Tax
2.10
23.60
27.90
29.90
20.80
Current Income Tax
14.90
30.40
34.80
33.00
26.80
Deferred Tax
-12.80
-6.70
-2.90
-2.80
-14.10
Other taxes
0.00
0.00
-3.90
-0.30
8.10
Profit After Tax
-911.00
75.20
47.50
50.10
74.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
-0.10
-0.60
-0.60
Share of Associate
48.60
35.50
-157.10
218.40
25.00
Consolidated Net Profit
-862.50
110.70
-109.70
267.90
99.20
Profit Balance B/F
2705.10
2638.00
2804.70
2589.10
2541.30
Appropriations
1842.70
2748.80
2694.90
2857.00
2640.50
General Reserve
20.00
20.00
20.00
20.00
Other Appropriation
1842.70
2728.80
2674.90
2837.00
2620.50
Equity Dividend %
8.00
20.00
20.00
20.00
20.00
Earnings Per Share
-7.00
1.00
-1.00
2.00
1.00
Adjusted EPS
-7.00
1.00
-1.00
2.00
1.00