Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
15.80
19.80
41.60
90.92
47.47
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
15.80
19.80
41.60
90.92
47.47
Less: Excise Duty
0.70
0.70
0.75
1.12
Operating Income (Net)
15.80
19.20
40.90
90.17
46.35
Increase/Decrease in Stock
-7.90
-19.30
35.10
39.66
-43.61
Cost of Construction and Development
14.80
29.60
9.20
44.08
85.56
Cost of Land & Construction Materials
Cost of Constructed property Sold
14.80
29.60
9.20
44.08
85.56
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.50
0.80
0.68
Electricity & Power
0.60
0.60
0.50
0.80
0.68
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
29.50
27.10
27.00
25.84
27.98
Salaries, Wages & Bonus
27.30
25.40
25.30
24.03
26.21
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.79
0.81
Workmen and Staff Welfare Expenses
1.50
0.90
0.90
1.03
0.96
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.50
4.60
1.30
2.31
1.45
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
4.60
1.30
2.31
1.45
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17.60
9.80
9.90
11.81
34.64
Rent , Rates & Taxes
1.00
1.00
1.00
1.01
1.00
Insurance
0.10
0.10
0.10
0.07
0.09
Printing and stationery
0.70
0.60
0.50
0.76
0.94
Professional and legal fees
8.20
2.70
2.40
2.23
24.71
Other Administration
7.50
5.40
5.90
7.73
7.91
Selling and Distribution Expenses
0.50
0.80
1.10
1.63
1.77
Advertisement & Sales Promotion
0.10
0.20
0.10
0.48
0.78
Sales Commissions & Incentives
0.40
0.35
0.18
Freight and Forwarding
0.40
0.60
0.50
0.80
0.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.30
4.72
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.10
0.30
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
4.48
Less: Expenses Capitalised
Total Expenditure
57.70
53.20
84.40
126.13
113.18
Operating Profit (Excl OI)
-41.90
-34.10
-43.50
-35.96
-66.83
Other Income
61.00
57.70
50.90
47.35
56.76
Interest Received
54.60
51.90
42.10
42.76
52.05
Dividend Received
1.70
1.60
1.60
0.95
0.13
Profit on sale of Fixed Assets
0.60
2.00
Profits on sale of Investments
0.65
0.04
Others
4.70
3.50
5.10
2.98
4.54
Operating Profit
19.10
23.60
7.40
11.39
-10.07
Interest
0.30
1.00
2.10
3.58
5.74
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.80
1.90
3.09
3.31
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.08
Other Interest
0.20
0.20
0.20
0.49
2.35
PBDT
18.70
22.60
5.30
7.81
-15.80
Depreciation
1.50
1.60
1.20
1.82
1.73
Profit Before Taxation & Exceptional Items
17.20
21.00
4.10
5.99
-17.53
Exceptional Income / Expenses
55.30
Profit Before Tax
16.90
24.40
4.10
5.99
37.77
Provision for Tax
4.20
6.70
-0.60
5.45
3.11
Current Income Tax
3.10
2.90
0.70
1.31
9.79
Deferred Tax
1.10
3.50
-1.30
4.21
-2.35
Other taxes
0.00
0.30
0.00
-0.07
-4.32
Profit After Tax
12.70
17.70
4.70
0.54
34.66
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.90
2.82
-23.01
Consolidated Net Profit
12.70
17.70
5.50
3.36
11.65
Profit Balance B/F
326.30
308.50
299.00
295.58
283.74
Appropriations
339.00
326.20
304.50
298.94
295.39
Other Appropriation
339.00
326.20
304.50
298.94
295.39
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
6.00
2.00
1.00
4.00
Adjusted EPS
4.00
6.00
2.00
1.00
4.00