(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
308.10
577.60
554.80
276.01
209.06
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
308.10
577.60
554.80
276.01
209.06
Operating Income (Net)
308.10
577.60
554.80
276.01
209.06
Increase/Decrease in Stock
77.10
119.70
-174.90
-76.79
1.99
Cost of Construction and Development
108.20
138.70
321.30
195.15
63.57
Cost of Land & Construction Materials
105.20
106.50
291.00
80.25
40.59
Cost of Constructed property Sold
Other Construction Expenses
108.20
138.70
321.30
195.15
63.57
Power & Fuel Cost
0.90
1.30
1.00
0.96
0.84
Electricity & Power
0.90
1.30
1.00
0.96
0.84
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
64.40
54.10
14.70
18.48
47.99
Salaries, Wages & Bonus
59.90
50.30
13.00
15.81
46.06
Contributions to EPF & Pension Funds
4.50
3.90
1.70
2.67
1.94
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.40
0.40
0.80
0.57
0.61
Sub-contracted / Out sourced services
Processing Charges
0.40
0.30
0.40
0.54
0.34
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.40
0.03
0.27
General and Administration Expenses
26.20
34.60
23.70
18.29
29.52
Rent , Rates & Taxes
14.70
18.80
9.50
7.25
6.03
Printing and stationery
0.90
0.80
0.30
0.50
1.24
Professional and legal fees
5.50
8.60
5.80
2.61
4.54
Other Administration
5.00
6.30
8.10
7.92
17.71
Selling and Distribution Expenses
7.80
11.20
11.40
4.93
11.55
Advertisement & Sales Promotion
2.00
1.00
1.70
0.46
0.64
Sales Commissions & Incentives
Freight and Forwarding
4.70
4.00
3.20
3.82
9.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
6.20
6.50
0.65
1.53
Miscellaneous Expenses
16.00
11.70
15.60
10.54
6.82
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
2.40
0.03
0.05
Other Miscellaneous Expenses
13.60
11.70
15.60
10.51
6.77
Less: Expenses Capitalised
Total Expenditure
301.10
371.70
213.60
172.13
162.89
Operating Profit (Excl OI)
6.90
205.90
341.20
103.88
46.17
Other Income
13.10
13.50
24.60
42.79
66.33
Interest Received
7.60
4.10
1.10
0.94
0.88
Dividend Received
0.00
0.00
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.50
9.50
23.50
41.85
65.33
Operating Profit
20.10
219.40
365.80
146.67
112.51
Interest
14.60
5.90
1.60
5.53
17.20
InterestonDebenture / Bonds
Interest on Term Loan
13.70
3.40
1.50
5.38
Intereston Fixed deposits
Bank Charges etc
0.90
2.50
0.20
0.15
0.30
Other Interest
0.00
0.00
0.00
0.00
16.89
PBDT
5.50
213.50
364.20
141.14
95.31
Depreciation
23.10
16.60
9.70
7.30
11.63
Profit Before Taxation & Exceptional Items
-17.60
196.90
354.40
133.85
83.68
Exceptional Income / Expenses
Profit Before Tax
-17.60
196.90
354.40
133.85
83.68
Provision for Tax
-8.10
35.40
14.90
19.53
9.62
Current Income Tax
2.20
36.00
24.30
22.57
10.32
Deferred Tax
-1.90
-1.60
-2.50
-4.76
Other taxes
-8.40
1.10
-6.90
1.73
9.62
Profit After Tax
-9.50
161.50
339.50
114.32
74.06
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.50
-2.80
Consolidated Net Profit
-7.00
158.70
339.50
114.32
74.06
Profit Balance B/F
1316.90
1157.40
819.70
706.27
632.20
Appropriations
1309.90
1316.10
1159.20
820.59
706.27
Other Appropriation
1309.90
1316.10
1159.20
820.59
706.27
Earnings Per Share
-1.00
18.00
38.00
13.00
8.00
Adjusted EPS
-1.00
18.00
38.00
13.00
8.00