Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
172.20
13.70
3.80
4.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
172.20
13.70
3.80
4.20
Operating Income (Net)
172.20
13.70
3.80
4.20
Increase/Decrease in Stock
-80.30
-354.90
Cost of Construction and Development
194.20
354.90
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
194.20
0.00
0.00
354.90
Power & Fuel Cost
0.40
0.40
0.40
0.10
Electricity & Power
0.40
0.40
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.20
0.00
Employee Cost
5.90
3.40
2.50
0.70
Salaries, Wages & Bonus
5.90
3.40
2.50
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.10
0.00
0.00
0.00
General and Administration Expenses
9.90
1.70
1.40
0.70
Rent , Rates & Taxes
2.50
0.30
0.60
0.10
Printing and stationery
0.10
0.10
Professional and legal fees
5.40
0.80
0.20
0.20
Other Administration
1.70
0.40
0.40
0.40
Selling and Distribution Expenses
2.80
1.00
0.00
Advertisement & Sales Promotion
2.80
0.00
Sales Commissions & Incentives
0.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
0.00
0.10
0.00
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
133.80
6.60
4.30
1.50
Operating Profit (Excl OI)
38.40
7.10
-0.50
2.70
Other Income
20.40
15.60
8.10
10.50
Interest Received
12.90
5.00
5.30
6.10
Profit on sale of Fixed Assets
Profits on sale of Investments
6.70
10.60
2.80
3.90
Operating Profit
58.80
22.70
7.60
13.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.90
0.00
0.00
Other Interest
8.50
1.80
0.00
0.10
Depreciation
6.80
6.50
0.80
1.10
Profit Before Taxation & Exceptional Items
43.20
13.60
6.80
12.00
Exceptional Income / Expenses
Profit Before Tax
43.20
13.60
6.80
12.00
Provision for Tax
13.20
1.60
1.00
3.30
Current Income Tax
11.90
1.00
3.40
Deferred Tax
1.30
1.60
0.00
-0.10
Other taxes
0.00
1.60
0.00
0.00
Profit After Tax
30.00
12.00
5.80
8.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-11.20
0.00
0.00
Share of Associate
0.30
0.00
0.00
-0.20
Consolidated Net Profit
19.10
12.00
5.80
8.50
Profit Balance B/F
246.20
234.20
228.40
219.90
Appropriations
265.30
246.20
234.20
228.40
Other Appropriation
265.30
246.20
234.20
228.40
Earnings Per Share
2.00
13.00
6.00
14.00
Adjusted EPS
2.00
2.00
1.00
2.00