(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
213.40
76.10
151.50
17.60
Revenue from property development
142.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
71.30
76.10
151.50
17.60
Operating Income (Net)
213.40
76.10
151.50
17.60
Increase/Decrease in Stock
Cost of Construction and Development
60.50
8.10
66.90
0.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
60.50
8.10
66.90
0.50
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.90
0.80
1.30
Electricity & Power
1.80
1.90
0.80
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.60
0.10
0.10
Salaries, Wages & Bonus
3.60
0.10
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
3.50
1.30
1.20
2.40
Rent , Rates & Taxes
0.10
0.10
0.20
0.10
Professional and legal fees
1.40
1.20
0.20
0.10
Other Administration
2.00
0.00
0.70
1.90
Selling and Distribution Expenses
0.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.30
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
0.60
0.30
1.50
2.00
Less: Expenses Capitalised
Total Expenditure
70.00
11.70
70.60
6.30
Operating Profit (Excl OI)
143.40
64.40
80.90
11.40
Other Income
7.10
0.80
0.00
12.90
Interest Received
6.20
0.40
0.00
0.30
Dividend Received
0.70
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.20
Operating Profit
150.50
65.30
80.90
24.30
Interest
23.30
25.50
28.40
19.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.10
Other Interest
23.10
25.30
28.30
19.80
Depreciation
10.70
9.30
9.20
2.00
Profit Before Taxation & Exceptional Items
116.60
30.50
43.30
2.30
Exceptional Income / Expenses
Profit Before Tax
116.60
30.50
43.30
2.30
Provision for Tax
25.30
18.60
10.80
-0.60
Current Income Tax
26.60
4.10
7.20
0.40
Deferred Tax
-0.50
7.50
10.80
-0.60
Other taxes
-0.70
7.00
-7.30
-0.40
Profit After Tax
91.20
11.90
32.50
3.00
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
114.20
144.70
112.20
119.70
Appropriations
205.40
156.60
144.70
122.60
Other Appropriation
205.40
156.60
144.70
122.60
Earnings Per Share
11.00
3.00
3254.00
296.00
Adjusted EPS
11.00
3.00
8.00
1.00