Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
151.90
84.10
11.60
4.80
1.90
Revenue from property development
151.90
84.10
11.60
4.80
1.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
151.90
84.10
11.60
4.80
1.90
Increase/Decrease in Stock
-46.70
0.20
0.10
Cost of Construction and Development
125.70
6.60
Opening Raw Materials
9.40
16.00
Cost of Land & Construction Materials
89.50
Cost of Constructed property Sold
Other Construction Expenses
74.90
16.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
0.10
0.10
Electricity & Power
0.30
0.10
0.10
0.10
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
10.90
10.20
2.70
1.70
0.60
Salaries, Wages & Bonus
10.80
8.30
2.20
1.60
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
1.80
0.50
0.10
0.00
Operating Expenses
10.50
7.20
1.70
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
10.50
7.20
1.70
0.60
0.00
General and Administration Expenses
23.80
12.40
4.60
2.10
0.70
Rent , Rates & Taxes
1.70
2.80
1.30
0.90
0.40
Insurance
0.40
0.30
0.00
0.00
Printing and stationery
0.70
Professional and legal fees
2.70
2.30
0.20
0.30
Other Administration
18.20
7.10
3.00
0.90
0.40
Selling and Distribution Expenses
15.60
0.80
2.20
0.50
Advertisement & Sales Promotion
8.20
0.00
Sales Commissions & Incentives
7.50
0.80
2.20
0.50
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
0.80
0.20
0.00
0.10
0.10
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
Other Miscellaneous Expenses
0.80
0.20
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
140.80
37.50
11.50
5.20
1.40
Operating Profit (Excl OI)
11.00
46.60
0.10
-0.30
0.40
Other Income
2.50
6.80
0.40
0.90
Interest Received
2.50
0.80
0.40
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
6.00
0.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
13.50
53.40
0.40
0.60
0.40
Interest
0.90
0.90
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.00
0.00
Other Interest
0.80
0.80
0.00
0.00
0.00
PBDT
12.60
52.50
0.40
0.60
0.40
Depreciation
1.90
1.80
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
10.70
50.70
0.20
0.40
0.20
Exceptional Income / Expenses
Profit Before Tax
10.70
50.70
0.20
0.40
0.20
Provision for Tax
2.90
14.40
0.10
0.10
0.10
Current Income Tax
2.90
14.70
0.00
Deferred Tax
0.00
-0.30
0.10
0.10
0.10
Other taxes
0.00
0.00
0.10
0.10
0.00
Profit After Tax
7.80
36.30
0.10
0.40
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
26.80
-8.70
-9.70
-10.00
-11.50
Appropriations
34.60
27.60
-9.50
-9.70
-11.40
Other Appropriation
34.60
27.60
-9.50
-9.70
-11.40
Earnings Per Share
2.00
1396.00
5.00
14.00
3.00
Adjusted EPS
0.00
2.00
0.00
0.00
0.00