(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
577.80
430.70
89.90
Revenue from property development
568.50
415.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
9.40
14.90
89.90
Operating Income (Net)
577.80
430.70
89.90
Increase/Decrease in Stock
-311.30
-310.60
-213.40
Cost of Construction and Development
80.50
94.80
237.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
80.50
94.80
237.40
Power & Fuel Cost
0.20
2.10
0.50
Electricity & Power
0.20
2.10
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.20
Employee Cost
5.60
6.60
2.40
Salaries, Wages & Bonus
5.40
6.10
2.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.10
0.50
0.40
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
700.40
462.30
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
700.40
462.30
0.10
General and Administration Expenses
8.90
78.10
41.70
Rent , Rates & Taxes
4.40
2.50
0.10
Printing and stationery
0.00
Professional and legal fees
1.80
11.30
2.80
Other Administration
2.70
64.30
38.80
Selling and Distribution Expenses
1.60
11.70
9.70
Advertisement & Sales Promotion
0.10
0.00
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.50
11.70
9.40
Miscellaneous Expenses
2.10
0.40
0.20
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
2.10
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
487.90
345.40
78.70
Operating Profit (Excl OI)
89.90
85.30
11.20
Interest Received
0.70
1.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
1.60
Operating Profit
91.10
94.20
11.40
InterestonDebenture / Bonds
Interest on Term Loan
17.00
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.10
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
90.60
76.90
11.20
Exceptional Income / Expenses
Profit Before Tax
90.60
76.90
11.20
Provision for Tax
23.70
19.30
2.80
Current Income Tax
23.30
19.40
2.80
Profit After Tax
66.90
57.60
8.40
Consolidated Net Profit
66.90
57.60
8.40
Profit Balance B/F
66.10
8.40
0.00
Appropriations
133.00
66.10
8.40
Other Appropriation
133.00
66.10
8.40
Earnings Per Share
4.00
3.00
3.00