Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
88.60
318.90
923.30
785.20
911.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
88.60
318.90
923.30
785.20
911.60
Operating Income (Net)
88.60
318.90
923.30
785.20
911.60
Increase/Decrease in Stock
-263.70
-112.00
214.60
-45.20
295.80
Cost of Construction and Development
288.80
277.50
329.50
295.10
195.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
288.80
277.50
329.50
295.10
195.40
Power & Fuel Cost
18.70
16.80
18.40
20.80
14.60
Electricity & Power
18.70
16.80
18.40
20.80
14.60
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
32.40
31.10
35.70
40.10
32.90
Salaries, Wages & Bonus
29.90
29.20
33.90
38.50
31.70
Contributions to EPF & Pension Funds
1.80
1.20
1.20
1.10
0.70
Workmen and Staff Welfare Expenses
0.70
0.70
0.60
0.50
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.60
14.90
21.40
4.20
3.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.60
3.30
1.80
2.10
Packing Material Consumed
Other Manufacturing expenses
5.30
13.30
18.10
2.30
1.70
General and Administration Expenses
16.70
11.50
13.00
12.00
12.80
Rent , Rates & Taxes
1.70
1.40
0.90
0.70
0.60
Insurance
0.80
0.70
0.70
0.50
0.40
Professional and legal fees
5.60
8.00
9.70
9.10
9.70
Other Administration
8.80
1.40
1.70
1.80
2.10
Selling and Distribution Expenses
2.00
7.80
15.60
8.30
8.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
7.80
15.60
8.30
8.50
Miscellaneous Expenses
14.50
21.60
26.20
19.80
16.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.00
0.90
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
14.50
20.90
25.20
18.90
15.60
Less: Expenses Capitalised
Total Expenditure
116.10
269.20
674.30
355.10
580.00
Operating Profit (Excl OI)
-27.40
49.80
249.00
430.10
331.60
Other Income
10.70
18.70
13.30
34.00
17.00
Interest Received
6.70
11.20
11.50
17.50
14.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
2.40
1.10
12.20
0.70
Provision Written Back
0.10
1.60
0.30
0.00
0.10
Others
3.80
3.50
0.40
4.20
1.50
Operating Profit
-16.80
68.50
262.20
464.10
348.60
Interest
2.70
4.00
3.10
2.00
0.90
InterestonDebenture / Bonds
Interest on Term Loan
2.70
4.00
3.10
2.00
0.90
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-19.40
64.50
259.10
462.20
347.70
Depreciation
8.90
7.40
7.10
6.40
4.80
Profit Before Taxation & Exceptional Items
-28.30
57.00
252.00
455.70
342.90
Exceptional Income / Expenses
-5.50
-33.10
Profit Before Tax
-29.60
45.70
252.00
422.60
342.90
Provision for Tax
-1.80
-20.90
52.70
84.50
92.10
Current Income Tax
0.20
9.50
44.40
70.70
90.10
Deferred Tax
0.70
-1.10
0.30
5.40
1.60
Other taxes
-2.70
-29.40
8.10
8.30
0.40
Profit After Tax
-27.70
66.60
199.30
338.10
250.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
2.40
1.10
Consolidated Net Profit
-27.70
66.60
199.30
340.60
251.90
Profit Balance B/F
366.20
305.20
106.00
67.80
-163.70
Appropriations
338.50
371.90
305.20
408.40
88.20
Corporate dividend tax
3.20
Other Appropriation
338.50
371.90
305.20
408.40
83.50
Equity Dividend %
20.00
25.00
25.00
850.00
Earnings Per Share
-10.00
25.00
74.00
109.00
81.00
Adjusted EPS
-10.00
25.00
74.00
109.00
81.00