(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
76.10
151.50
17.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
76.10
151.50
17.60
Operating Income (Net)
76.10
151.50
17.60
Increase/Decrease in Stock
Cost of Construction and Development
2.50
66.90
0.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
2.50
66.90
0.50
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
4.30
0.80
1.30
Electricity & Power
4.10
0.80
1.30
Oil, Fuel & Natural gas
0.20
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
0.10
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
2.70
1.20
2.40
Rent , Rates & Taxes
0.10
0.20
0.10
Printing and stationery
0.00
Professional and legal fees
0.20
0.20
0.10
Other Administration
2.10
0.70
1.90
Selling and Distribution Expenses
0.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.90
0.00
0.00
Miscellaneous Expenses
1.30
1.50
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
1.30
1.50
2.00
Less: Expenses Capitalised
Total Expenditure
11.80
70.60
6.30
Operating Profit (Excl OI)
64.30
80.90
11.40
Other Income
0.70
0.00
12.90
Interest Received
0.30
0.00
0.30
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
65.00
80.90
24.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
Other Interest
25.20
28.30
19.80
Profit Before Taxation & Exceptional Items
30.50
43.30
2.30
Exceptional Income / Expenses
Profit Before Tax
30.50
43.30
2.30
Provision for Tax
18.60
10.80
-0.60
Current Income Tax
4.10
7.20
0.40
Deferred Tax
7.50
10.80
-0.60
Other taxes
7.00
-7.30
-0.40
Profit After Tax
11.90
32.50
3.00
Profit Balance B/F
144.70
112.20
119.70
Appropriations
156.60
144.70
122.60
Other Appropriation
156.60
144.70
122.60
Earnings Per Share
3.00
3254.00
296.00