(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
195.50
209.20
215.40
132.90
178.56
Revenue from property development
195.50
209.20
65.00
101.00
79.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
150.40
31.90
99.06
Operating Income (Net)
195.50
209.20
215.40
132.90
178.56
Increase/Decrease in Stock
-9.30
-85.40
-17.00
32.50
-18.43
Cost of Construction and Development
188.00
276.20
222.70
94.10
199.83
Cost of Land & Construction Materials
Cost of Constructed property Sold
188.00
276.20
110.70
24.70
105.52
Other Construction Expenses
0.00
0.00
112.10
69.40
94.31
Power & Fuel Cost
0.10
0.00
Electricity & Power
0.10
0.00
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
2.90
2.00
1.50
1.60
4.33
Salaries, Wages & Bonus
2.70
1.90
1.40
1.50
4.07
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.10
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.10
0.07
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.10
0.07
General and Administration Expenses
3.00
2.40
1.20
0.90
3.14
Rent , Rates & Taxes
0.60
0.00
0.10
0.56
Printing and stationery
0.00
0.00
0.00
0.01
Professional and legal fees
1.20
0.60
0.50
2.11
Other Administration
3.00
0.60
0.40
0.20
0.46
Selling and Distribution Expenses
0.90
0.70
0.50
0.63
Advertisement & Sales Promotion
0.60
0.50
0.30
0.39
Sales Commissions & Incentives
Freight and Forwarding
0.20
0.20
0.20
0.24
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
0.10
0.10
0.00
11.38
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
11.38
Other Miscellaneous Expenses
0.00
0.10
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
184.60
196.30
209.30
129.70
200.95
Operating Profit (Excl OI)
11.00
12.90
6.10
3.20
-22.39
Other Income
6.90
2.50
6.00
12.70
9.47
Interest Received
0.10
0.10
0.30
0.09
Profit on sale of Fixed Assets
0.50
0.10
9.25
Profits on sale of Investments
Others
6.40
2.40
5.90
12.30
0.12
Operating Profit
17.80
15.40
12.10
15.80
-12.93
Interest
4.00
2.80
0.30
1.00
0.38
InterestonDebenture / Bonds
Interest on Term Loan
4.00
2.40
0.20
0.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.00
0.00
0.27
Other Interest
0.00
0.00
0.00
0.30
0.11
PBDT
13.90
12.70
11.90
14.80
-13.30
Depreciation
0.60
0.50
0.70
0.30
0.13
Profit Before Taxation & Exceptional Items
13.30
12.20
11.20
14.60
-13.43
Exceptional Income / Expenses
Profit Before Tax
13.30
12.20
11.20
14.60
-13.43
Provision for Tax
3.30
3.10
0.50
0.20
Current Income Tax
3.30
3.10
0.50
0.20
Other taxes
3.30
3.10
0.50
0.20
0.00
Profit After Tax
10.00
9.10
10.80
14.40
-13.43
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
35.00
25.50
14.80
0.60
14.07
Appropriations
45.00
34.50
25.60
15.00
0.64
Other Appropriation
45.00
34.50
25.60
15.00
0.64
Equity Dividend %
1.00
1.00
1.00
1.00
Earnings Per Share
3.00
3.00
4.00
6.00
-5.00
Adjusted EPS
1.00
1.00
1.00
1.00
-1.00