Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Mar 2015
Operating Income
722.10
1851.00
496.97
129.14
179.56
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
722.10
1851.00
496.97
129.14
179.56
Operating Income (Net)
721.30
1851.00
496.97
129.14
179.56
Increase/Decrease in Stock
-507.00
-218.80
-21.81
39.73
8.26
Cost of Construction and Development
682.50
1137.90
448.53
42.58
48.66
Opening Raw Materials
1.95
Cost of Land & Construction Materials
Cost of Constructed property Sold
682.50
1137.90
448.53
42.58
48.54
Other Construction Expenses
0.00
0.00
0.00
0.00
1.95
Power & Fuel Cost
1.80
2.40
2.96
2.50
2.99
Electricity & Power
1.30
2.10
2.96
2.50
2.99
Oil, Fuel & Natural gas
0.40
0.30
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
6.90
7.70
2.81
2.63
12.37
Salaries, Wages & Bonus
4.60
6.00
1.76
1.61
10.20
Contributions to EPF & Pension Funds
0.40
0.40
0.18
0.15
0.17
Workmen and Staff Welfare Expenses
1.60
1.00
-0.42
-0.33
0.69
Other Employees Cost
0.30
0.40
1.30
1.21
1.31
Operating Expenses
406.90
543.90
0.05
0.04
0.30
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Repairs and Maintenance
0.90
0.00
0.05
0.04
0.30
Packing Material Consumed
Other Manufacturing expenses
406.00
543.90
0.00
0.00
0.00
General and Administration Expenses
68.50
57.50
39.75
22.88
36.22
Rent , Rates & Taxes
7.50
7.00
4.92
4.89
6.14
Insurance
0.20
0.50
0.37
0.23
0.27
Printing and stationery
0.80
0.60
Professional and legal fees
15.70
16.60
5.77
2.37
4.21
Other Administration
44.40
32.80
28.69
15.39
25.61
Selling and Distribution Expenses
27.90
36.20
4.46
5.02
60.39
Advertisement & Sales Promotion
15.30
12.30
2.70
3.44
3.01
Sales Commissions & Incentives
9.80
22.40
0.33
0.24
5.28
Freight and Forwarding
2.10
1.50
1.43
1.34
2.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.00
0.00
0.00
49.95
Miscellaneous Expenses
38.40
9.30
2.09
1.31
1.63
Bad debts /advances written off
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.40
1.60
2.09
1.31
1.51
Less: Expenses Capitalised
Total Expenditure
725.90
1576.10
478.84
116.69
170.83
Operating Profit (Excl OI)
-4.60
274.90
18.14
12.45
8.73
Other Income
37.90
142.50
6.42
8.98
10.76
Interest Received
19.20
16.00
4.39
4.87
5.50
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.21
3.25
2.38
Others
18.10
126.50
1.82
0.85
2.88
Operating Profit
33.30
417.40
24.56
21.43
19.49
Interest
5.60
11.00
1.13
0.58
0.45
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.00
Intereston Fixed deposits
Bank Charges etc
1.60
2.00
1.13
0.58
0.04
Other Interest
2.80
9.00
0.00
0.00
0.41
PBDT
27.70
406.40
23.42
20.85
19.04
Depreciation
5.60
5.50
2.50
2.19
4.72
Profit Before Taxation & Exceptional Items
22.10
400.90
20.92
18.66
14.31
Exceptional Income / Expenses
-0.81
-1.23
8.57
Profit Before Tax
22.10
400.90
20.11
17.42
22.89
Provision for Tax
-31.00
-4.10
-0.02
Current Income Tax
11.90
12.20
Deferred Tax
-46.90
-16.20
-0.02
Other taxes
4.00
0.00
0.00
0.00
-0.02
Profit After Tax
53.10
405.00
20.11
17.42
22.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-58.50
-167.10
Consolidated Net Profit
-5.40
237.90
20.68
17.42
22.90
Profit Balance B/F
385.70
147.80
-99.40
-116.82
-223.32
Appropriations
380.30
385.70
-78.72
-99.40
-198.28
Other Appropriation
380.30
385.70
-78.72
-99.40
-198.28
Earnings Per Share
0.00
10.00
2.00
2.00
2.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00