Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
642.70
828.00
564.74
468.45
799.92
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
642.70
828.00
564.74
468.45
799.92
Operating Income (Net)
642.70
828.00
564.74
468.45
799.92
Increase/Decrease in Stock
-392.90
86.00
172.44
-57.83
-52.24
Cost of Construction and Development
320.30
315.30
132.56
422.69
578.11
Cost of Land & Construction Materials
309.20
206.20
24.60
103.74
555.37
Cost of Constructed property Sold
3.20
105.10
103.71
318.95
18.25
Development Rights
7.90
4.10
4.26
4.49
Other Construction Expenses
325.10
214.30
33.11
103.74
564.35
Power & Fuel Cost
1.70
0.90
1.75
3.01
3.11
Electricity & Power
1.70
0.90
1.75
3.01
3.11
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
62.70
65.90
37.77
38.17
40.97
Salaries, Wages & Bonus
55.60
63.10
32.23
33.98
33.45
Contributions to EPF & Pension Funds
6.10
2.20
2.60
2.24
2.18
Workmen and Staff Welfare Expenses
1.10
0.50
2.93
1.84
2.05
Other Employees Cost
0.00
0.00
0.00
0.10
3.28
Operating Expenses
235.60
123.90
58.10
70.56
87.74
Sub-contracted / Out sourced services
Processing Charges
138.80
100.20
38.87
55.83
66.51
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
96.80
23.70
19.23
14.73
21.23
General and Administration Expenses
122.10
77.20
120.74
91.27
77.34
Rent , Rates & Taxes
7.10
4.50
5.96
9.31
20.64
Professional and legal fees
72.50
37.00
72.32
38.36
9.54
Other Administration
42.50
35.60
42.46
43.27
46.87
Selling and Distribution Expenses
27.90
10.00
13.99
13.70
18.33
Advertisement & Sales Promotion
27.90
10.00
13.99
13.70
18.33
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.20
117.00
4.55
3.07
4.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
7.20
117.00
4.55
3.07
4.33
Less: Expenses Capitalised
Total Expenditure
384.40
796.20
541.91
584.65
757.96
Operating Profit (Excl OI)
258.20
31.80
22.83
-116.20
41.96
Other Income
203.20
117.30
162.64
310.06
309.85
Interest Received
199.30
71.40
48.34
30.21
60.35
Dividend Received
97.50
0.42
0.21
Profit on sale of Fixed Assets
9.00
1.70
77.75
102.76
Profits on sale of Investments
15.39
2.05
Provision Written Back
26.00
Others
3.90
37.00
15.10
186.30
118.48
Operating Profit
461.40
149.10
185.46
193.86
351.80
Interest
329.90
176.40
313.43
242.85
303.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
329.90
176.40
313.43
242.71
303.35
PBDT
131.60
-27.20
-127.97
-48.99
48.37
Depreciation
3.20
3.50
4.57
6.20
7.40
Profit Before Taxation & Exceptional Items
128.30
-30.70
-132.55
-55.19
40.97
Exceptional Income / Expenses
Profit Before Tax
128.30
-30.10
-131.55
-55.19
40.97
Provision for Tax
28.60
17.30
28.40
16.19
29.47
Current Income Tax
29.10
20.80
27.68
15.19
29.19
Deferred Tax
-0.40
-3.50
0.72
1.00
0.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.70
-47.40
-159.95
-71.38
11.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.40
59.43
3.36
-35.39
Share of Associate
0.59
-1.19
Consolidated Net Profit
99.70
-10.00
-100.52
-67.43
-25.08
Profit Balance B/F
404.60
242.10
347.17
838.66
747.54
Appropriations
504.30
232.10
246.66
771.23
722.46
Other Appropriation
504.30
232.10
246.66
771.23
722.46
Earnings Per Share
12.00
-1.00
-12.00
-8.00
-3.00
Adjusted EPS
12.00
-1.00
-12.00
-8.00
-3.00