(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1363.20
0.00
Operating Income (Net)
1363.20
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
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
73.10
Contributions to EPF & Pension Funds
3.40
Workmen and Staff Welfare Expenses
3.60
Other Employees Cost
1.20
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
80.30
Packing Material Consumed
Other Manufacturing expenses
113.40
0.00
General and Administration Expenses
185.20
0.10
Rent , Rates & Taxes
56.30
Printing and stationery
0.10
Professional and legal fees
20.20
0.10
Other Administration
100.10
0.00
Selling and Distribution Expenses
17.10
Advertisement & Sales Promotion
2.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
14.40
0.00
Miscellaneous Expenses
60.80
Bad debts /advances written off
10.70
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.40
Other Miscellaneous Expenses
28.70
0.00
Less: Expenses Capitalised
Total Expenditure
614.40
0.10
Operating Profit (Excl OI)
748.80
-0.10
Profit on sale of Fixed Assets
22.00
Profits on sale of Investments
0.70
Provision Written Back
18.80
Operating Profit
826.00
-0.10
InterestonDebenture / Bonds
167.30
Interest on Term Loan
213.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
224.90
-0.10
Exceptional Income / Expenses
-134.60
Profit Before Tax
90.30
-0.10
Profit After Tax
72.90
-0.10
Consolidated Net Profit
70.80
-0.10
Other Appropriation
70.70
-0.10