(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
271.80
162.80
137.00
Revenue from property development
271.80
162.80
137.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
271.80
162.80
137.00
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
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.60
3.30
2.60
Salaries, Wages & Bonus
4.60
3.30
2.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
245.10
146.70
125.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
245.10
146.70
125.10
General and Administration Expenses
3.80
2.10
0.60
Rent , Rates & Taxes
0.00
0.20
0.00
Printing and stationery
0.20
0.20
0.10
Professional and legal fees
0.90
0.20
0.10
Other Administration
2.60
1.50
0.40
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.20
1.20
2.00
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
Other Miscellaneous Expenses
1.20
1.20
2.00
Less: Expenses Capitalised
Total Expenditure
254.70
153.40
130.40
Operating Profit (Excl OI)
17.20
9.40
6.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
17.20
9.40
6.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
13.80
7.40
5.20
Exceptional Income / Expenses
Profit Before Tax
13.80
7.40
5.20
Provision for Tax
3.40
1.40
1.30
Current Income Tax
2.80
1.10
0.60
Profit After Tax
10.30
5.90
3.90
Minority Interest
0.00
-0.20
-0.10
Consolidated Net Profit
10.30
5.80
3.80
Adjustments to PAT
-6.90
-3.90
-3.20
Profit Balance B/F
3.60
1.10
0.00
Appropriations
7.00
3.00
0.60
Other Appropriation
7.00
3.00
0.60
Earnings Per Share
5.00
64.00
377.00
Adjusted EPS
3.00
32.00
189.00