Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
326.70
1876.90
729.70
634.30
439.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
326.70
1876.90
729.70
634.30
439.60
Operating Income (Net)
326.70
1876.90
729.70
634.30
439.60
Increase/Decrease in Stock
-47.00
-5.90
108.30
24.00
-57.50
Cost of Construction and Development
372.40
369.40
232.00
180.60
65.10
Cost of Land & Construction Materials
92.10
0.70
0.20
46.50
0.40
Cost of Constructed property Sold
Other Construction Expenses
372.40
369.40
232.00
180.60
65.10
Power & Fuel Cost
6.00
5.60
4.40
4.30
6.20
Electricity & Power
6.00
5.60
4.40
4.30
6.20
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
83.70
75.10
80.60
88.80
100.50
Salaries, Wages & Bonus
77.70
68.20
76.10
83.80
91.60
Contributions to EPF & Pension Funds
4.30
5.50
3.50
3.30
7.30
Workmen and Staff Welfare Expenses
1.70
1.40
1.00
1.80
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
108.70
109.20
100.60
114.50
121.40
Sub-contracted / Out sourced services
Processing Charges
39.40
39.90
46.30
57.40
65.80
Repairs and Maintenance
2.80
3.50
4.10
3.10
3.50
Packing Material Consumed
Other Manufacturing expenses
66.50
65.80
50.20
54.00
52.10
General and Administration Expenses
41.30
1058.60
41.30
70.90
75.80
Rent , Rates & Taxes
1.50
2.10
1.20
1.60
20.90
Insurance
1.30
1.50
1.40
2.00
1.60
Printing and stationery
2.80
2.30
2.10
2.30
2.80
Professional and legal fees
23.60
1041.80
25.80
48.60
33.00
Other Administration
11.90
10.90
10.80
16.50
17.50
Selling and Distribution Expenses
1.00
0.40
4.20
2.00
2.70
Advertisement & Sales Promotion
0.80
0.30
1.00
0.30
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
3.30
1.70
2.30
Miscellaneous Expenses
20.10
25.70
4.90
8.20
14.00
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
20.10
25.70
4.90
8.20
14.00
Less: Expenses Capitalised
Total Expenditure
586.30
1638.10
576.40
493.40
328.20
Operating Profit (Excl OI)
-259.60
238.80
153.30
140.90
111.40
Other Income
321.90
33.50
22.10
31.20
30.70
Interest Received
9.00
7.40
6.60
10.00
8.00
Profit on sale of Fixed Assets
0.10
0.90
0.10
0.60
0.50
Profits on sale of Investments
Others
312.80
25.20
15.40
20.70
22.20
Operating Profit
62.30
272.30
175.40
172.10
142.10
Interest
41.50
62.80
88.10
123.90
207.60
InterestonDebenture / Bonds
Interest on Term Loan
26.10
33.50
50.80
50.20
67.60
Intereston Fixed deposits
Bank Charges etc
1.90
1.80
2.70
4.00
6.10
Other Interest
13.50
27.50
34.60
69.60
133.80
PBDT
20.80
209.50
87.30
48.30
-65.50
Depreciation
8.60
37.90
14.80
36.50
9.30
Profit Before Taxation & Exceptional Items
12.20
171.50
72.50
11.70
-74.80
Exceptional Income / Expenses
Profit Before Tax
12.20
171.50
72.50
11.70
-74.80
Provision for Tax
23.90
71.40
2.20
3.30
9.10
Current Income Tax
5.90
52.40
10.20
-0.90
8.70
Deferred Tax
18.00
5.20
-15.30
4.20
0.40
Other taxes
0.00
13.80
7.30
0.00
0.00
Profit After Tax
-11.70
100.20
70.30
8.40
-83.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-16.50
13.30
-3.50
-3.80
-1.10
Consolidated Net Profit
-28.20
113.50
66.80
4.60
-85.10
Profit Balance B/F
153.10
23.30
-42.60
-45.90
42.00
Appropriations
124.90
155.80
24.20
-41.30
-43.10
Other Appropriation
124.90
155.80
24.20
-41.30
-43.10
Earnings Per Share
-4.00
15.00
9.00
1.00
-12.00
Adjusted EPS
-4.00
15.00
9.00
1.00
-12.00