Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
577.60
554.80
276.01
209.06
188.15
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
577.60
554.80
276.01
209.06
188.15
Operating Income (Net)
577.60
554.80
276.01
209.06
188.15
Increase/Decrease in Stock
119.70
-174.90
-76.79
1.99
2.68
Cost of Construction and Development
138.70
321.30
195.15
63.57
48.58
Cost of Land & Construction Materials
106.50
291.00
80.25
40.59
33.09
Cost of Constructed property Sold
Other Construction Expenses
138.70
321.30
195.15
63.57
48.58
Power & Fuel Cost
1.30
1.00
0.96
0.84
0.82
Electricity & Power
1.30
1.00
0.96
0.84
0.82
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
49.10
14.70
18.48
47.99
48.21
Salaries, Wages & Bonus
45.30
13.00
15.81
46.06
43.49
Contributions to EPF & Pension Funds
3.90
1.70
2.67
1.94
4.72
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.40
0.80
0.57
0.61
0.39
Sub-contracted / Out sourced services
Processing Charges
0.30
0.40
0.54
0.34
0.31
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.40
0.03
0.27
0.09
General and Administration Expenses
39.60
23.70
18.29
29.52
34.30
Rent , Rates & Taxes
18.80
9.50
7.25
6.03
3.77
Printing and stationery
0.80
0.30
0.50
1.24
1.20
Professional and legal fees
8.60
5.80
2.61
4.54
6.42
Other Administration
11.30
8.10
7.92
17.71
22.91
Selling and Distribution Expenses
11.20
11.40
4.93
11.55
10.14
Advertisement & Sales Promotion
1.00
1.70
0.46
0.64
1.26
Sales Commissions & Incentives
Freight and Forwarding
4.00
3.20
3.82
9.38
7.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
6.50
0.65
1.53
1.08
Miscellaneous Expenses
11.70
15.60
10.54
6.82
5.45
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
0.03
0.05
0.04
Other Miscellaneous Expenses
11.70
15.60
10.51
6.77
5.41
Less: Expenses Capitalised
Total Expenditure
371.70
213.60
172.13
162.89
150.57
Operating Profit (Excl OI)
205.90
341.20
103.88
46.17
37.57
Other Income
13.50
24.60
42.79
66.33
9.47
Interest Received
4.10
1.10
0.94
0.88
0.81
Dividend Received
0.00
0.12
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.50
23.50
41.85
65.33
8.56
Operating Profit
219.40
365.80
146.67
112.51
47.04
Interest
5.90
1.60
5.53
17.20
23.99
InterestonDebenture / Bonds
Interest on Term Loan
3.40
1.50
5.38
Intereston Fixed deposits
Bank Charges etc
2.50
0.20
0.15
0.30
0.37
Other Interest
0.00
0.00
0.00
16.89
23.62
PBDT
213.50
364.20
141.14
95.31
23.05
Depreciation
16.60
9.70
7.30
11.63
15.52
Profit Before Taxation & Exceptional Items
196.90
354.40
133.85
83.68
7.53
Exceptional Income / Expenses
Profit Before Tax
196.90
354.40
133.85
83.68
7.53
Provision for Tax
35.40
14.90
19.53
9.62
-3.69
Current Income Tax
36.00
24.30
22.57
10.32
0.51
Deferred Tax
-1.60
-2.50
-4.76
-4.39
Other taxes
1.10
-6.90
1.73
9.62
0.19
Profit After Tax
161.50
339.50
114.32
74.06
11.22
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.80
Consolidated Net Profit
158.70
339.50
114.32
74.06
11.22
Profit Balance B/F
1157.40
819.70
706.27
632.20
620.98
Appropriations
1316.10
1159.20
820.59
706.27
632.20
Other Appropriation
1316.10
1159.20
820.59
706.27
632.20
Earnings Per Share
18.00
38.00
13.00
8.00
1.00
Adjusted EPS
18.00
38.00
13.00
8.00
1.00