(Rs.in Million)
Particulars
Mar 2024
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
5445.60
1.94
2.83
17.45
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
5445.60
1.94
2.83
0.00
17.45
Operating Income (Net)
5445.60
1.94
2.83
17.45
Increase/Decrease in Stock
-126.30
Cost of Construction and Development
140.10
12.18
Cost of Land & Construction Materials
112.00
Cost of Constructed property Sold
Other Construction Expenses
140.10
0.00
0.00
0.00
12.18
Power & Fuel Cost
0.20
0.01
0.06
Electricity & Power
0.20
0.01
0.06
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
17.20
0.28
0.14
0.25
0.63
Salaries, Wages & Bonus
16.70
0.28
0.14
0.25
0.62
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.50
0.00
0.00
0.00
0.00
Operating Expenses
4438.10
Sub-contracted / Out sourced services
4438.10
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
135.70
0.91
0.55
0.46
1.00
Rent , Rates & Taxes
16.10
0.09
0.09
Insurance
0.08
0.01
0.11
0.08
Printing and stationery
0.20
Professional and legal fees
24.70
0.28
0.31
0.32
0.36
Other Administration
94.80
0.47
0.23
0.03
0.46
Selling and Distribution Expenses
0.10
0.20
0.16
0.17
0.22
Advertisement & Sales Promotion
0.10
0.20
0.16
0.17
0.22
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
6.30
0.04
0.17
0.27
3.79
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
1.80
Other Miscellaneous Expenses
4.50
0.04
0.17
0.27
3.79
Less: Expenses Capitalised
Total Expenditure
4611.50
1.43
1.02
1.17
17.87
Operating Profit (Excl OI)
834.10
0.51
1.80
-1.17
-0.42
Other Income
49.30
0.12
2.63
0.35
Interest Received
3.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
13.50
Provision Written Back
31.20
Others
1.20
0.00
0.12
2.63
0.35
Operating Profit
883.40
0.51
1.93
1.47
-0.06
Interest
22.90
0.02
0.05
0.06
0.10
InterestonDebenture / Bonds
Interest on Term Loan
0.02
0.03
0.06
0.10
Intereston Fixed deposits
Other Interest
22.80
0.00
0.01
0.00
0.00
PBDT
860.50
0.50
1.88
1.40
-0.16
Depreciation
2.00
0.38
1.74
1.74
1.74
Profit Before Taxation & Exceptional Items
858.60
0.12
0.14
-0.34
-1.90
Exceptional Income / Expenses
Profit Before Tax
858.60
0.12
0.14
-0.34
-1.90
Provision for Tax
220.90
-1.04
-0.44
-0.50
3.66
Current Income Tax
219.90
0.05
0.07
Deferred Tax
1.00
-1.09
-0.50
-0.50
1.01
Other taxes
0.00
0.00
0.00
-0.50
3.66
Profit After Tax
637.70
1.15
0.58
0.16
-5.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
637.70
1.15
0.58
0.16
-5.56
Profit Balance B/F
481.30
-34.31
-34.89
-35.05
-29.49
Appropriations
1119.00
-33.16
-34.31
-34.89
-35.05
Other Appropriation
1119.00
-33.16
-34.31
-34.89
-35.05
Earnings Per Share
34.00
0.00
0.00
0.00
0.00
Adjusted EPS
3.00
0.00
0.00
0.00
0.00