Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
165.30
191.10
147.50
187.80
190.10
Revenue from property development
8.20
52.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
157.10
139.00
147.50
187.80
190.10
Operating Income (Net)
165.30
191.10
147.50
187.80
190.10
Increase/Decrease in Stock
Cost of Construction and Development
7.90
50.60
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
7.90
50.60
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.50
1.10
1.20
1.00
Electricity & Power
0.80
1.50
1.10
1.20
1.00
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
106.70
101.90
95.30
107.00
105.80
Salaries, Wages & Bonus
93.80
89.50
84.30
95.10
92.90
Contributions to EPF & Pension Funds
8.20
8.20
7.30
8.70
9.00
Workmen and Staff Welfare Expenses
1.00
0.90
0.70
0.70
0.80
Other Employees Cost
3.60
3.30
3.00
2.50
3.10
Operating Expenses
22.40
25.40
23.50
18.00
24.40
Sub-contracted / Out sourced services
Processing Charges
9.60
9.30
8.90
8.50
9.60
Repairs and Maintenance
12.80
16.10
14.60
9.50
14.80
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.20
22.40
24.10
21.30
20.40
Rent , Rates & Taxes
15.00
8.20
6.20
7.60
10.80
Insurance
2.30
1.20
1.20
1.10
0.80
Professional and legal fees
6.40
8.40
12.90
5.70
2.50
Other Administration
4.50
4.60
3.80
6.90
6.40
Selling and Distribution Expenses
3.00
5.60
2.20
5.30
1.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.20
2.30
2.20
2.70
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
3.30
0.00
2.70
0.00
Miscellaneous Expenses
10.30
57.00
8.50
15.40
12.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.30
57.00
8.50
15.40
12.50
Less: Expenses Capitalised
Total Expenditure
179.20
264.30
154.70
168.30
165.90
Operating Profit (Excl OI)
-14.00
-73.20
-7.20
19.60
24.30
Other Income
88.30
114.90
165.10
110.50
107.80
Interest Received
57.60
72.80
88.40
101.20
81.60
Dividend Received
20.50
17.00
10.30
4.00
5.00
Profit on sale of Fixed Assets
0.10
1.70
61.60
Profits on sale of Investments
8.40
22.40
3.70
3.90
14.20
Provision Written Back
0.40
0.00
0.00
0.60
0.10
Others
1.20
1.00
1.00
0.90
7.00
Operating Profit
74.40
41.70
157.90
130.00
132.00
Interest
20.50
23.40
30.70
27.20
25.00
InterestonDebenture / Bonds
Interest on Term Loan
17.50
18.00
19.20
21.70
24.70
Intereston Fixed deposits
Other Interest
3.00
5.30
11.50
5.50
0.30
PBDT
53.90
18.30
127.20
102.80
107.00
Depreciation
26.00
29.50
28.30
27.40
27.10
Profit Before Taxation & Exceptional Items
27.90
-11.10
98.80
75.40
80.00
Exceptional Income / Expenses
-897.80
Profit Before Tax
27.90
-908.90
98.80
75.40
80.00
Provision for Tax
-3.00
2.10
23.60
27.90
29.90
Current Income Tax
10.10
14.90
30.40
34.80
33.00
Deferred Tax
-13.10
-12.80
-6.70
-2.90
-2.80
Other taxes
0.00
0.00
0.00
-3.90
-0.30
Profit After Tax
30.80
-911.00
75.20
47.50
50.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
-0.10
0.00
-0.10
-0.60
Share of Associate
48.60
35.50
-157.10
218.40
Consolidated Net Profit
31.00
-862.50
110.70
-109.70
267.90
Profit Balance B/F
1849.70
2705.10
2638.00
2804.70
2589.10
Appropriations
1880.70
1842.70
2748.80
2694.90
2857.00
General Reserve
20.00
20.00
20.00
Other Appropriation
1880.70
1842.70
2728.80
2674.90
2837.00
Equity Dividend %
15.00
8.00
20.00
20.00
20.00
Earnings Per Share
0.00
-7.00
1.00
-1.00
2.00
Adjusted EPS
0.00
-7.00
1.00
-1.00
2.00