Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1398.80
1464.00
855.60
508.04
1202.43
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1398.80
1464.00
855.60
508.04
1202.43
Operating Income (Net)
1398.80
1464.00
855.60
508.04
1202.43
Increase/Decrease in Stock
6.00
-36.20
-11.80
3.63
2.50
Cost of Construction and Development
1304.50
1347.00
808.90
473.95
1181.19
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
1304.50
1347.00
808.90
473.95
1181.19
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
8.10
6.80
7.60
4.03
2.72
Salaries, Wages & Bonus
7.70
6.30
7.50
4.03
2.72
Contributions to EPF & Pension Funds
0.30
0.40
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.01
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.90
8.30
10.60
Sub-contracted / Out sourced services
Processing Charges
6.70
8.10
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.20
0.20
10.60
0.00
0.00
General and Administration Expenses
15.90
23.20
14.00
7.40
4.69
Rent , Rates & Taxes
0.40
2.70
0.40
0.27
0.12
Printing and stationery
0.20
0.30
0.40
0.12
0.15
Professional and legal fees
3.00
4.10
3.00
2.73
2.07
Other Administration
11.10
14.60
9.30
4.27
2.34
Selling and Distribution Expenses
1.30
20.70
2.20
3.11
4.74
Advertisement & Sales Promotion
0.20
0.90
0.10
0.25
1.55
Sales Commissions & Incentives
1.10
19.70
2.10
2.86
3.18
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
4.50
5.70
0.90
0.77
0.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
5.70
0.90
0.77
0.51
Less: Expenses Capitalised
Total Expenditure
1347.10
1375.40
832.40
492.90
1196.53
Operating Profit (Excl OI)
51.70
88.60
23.20
15.14
5.90
Other Income
36.30
8.30
7.40
0.22
3.61
Interest Received
1.10
0.10
0.00
0.01
3.61
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.90
Foreign Exchange Gains
0.00
0.20
Others
25.20
8.20
7.40
0.01
0.00
Operating Profit
88.00
96.90
30.60
15.36
9.51
Interest
7.50
5.90
2.10
0.19
2.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.50
5.90
2.10
0.19
2.31
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
80.50
91.00
28.50
15.17
7.19
Depreciation
13.70
11.90
7.00
1.75
0.02
Profit Before Taxation & Exceptional Items
66.70
79.10
21.50
13.43
7.18
Exceptional Income / Expenses
Profit Before Tax
66.70
79.10
21.50
13.43
7.18
Provision for Tax
15.00
15.00
3.40
2.45
0.51
Current Income Tax
17.00
15.40
3.80
2.23
0.56
Deferred Tax
-2.00
-0.60
-0.30
0.22
0.00
Other taxes
0.00
0.20
0.00
0.00
-0.04
Profit After Tax
51.70
64.10
18.10
10.98
6.66
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
98.90
38.70
23.20
12.18
5.52
Appropriations
150.60
102.80
41.20
23.16
12.18
Other Appropriation
150.60
102.80
41.20
23.16
12.18
Equity Dividend %
4.00
4.00
4.00
3.00
Earnings Per Share
0.00
4.00
2.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00