(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
556.41
36.30
Revenue from property development
Sale of Development Rights
31.50
Income From Investment in Properties
Other Operational Income
556.41
0.00
0.00
0.00
4.80
Operating Income (Net)
556.41
36.20
Increase/Decrease in Stock
Cost of Construction and Development
445.13
1.53
Cost of Land & Construction Materials
445.13
1.53
Cost of Constructed property Sold
Other Construction Expenses
445.13
0.00
0.00
0.00
1.53
Power & Fuel Cost
1.03
0.77
0.65
0.58
0.66
Electricity & Power
1.03
0.77
0.65
0.58
0.66
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
4.68
5.17
5.20
3.77
5.48
Salaries, Wages & Bonus
3.70
4.04
4.24
2.79
4.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.18
0.06
0.07
0.06
Other Employees Cost
0.91
0.95
0.90
0.91
1.40
Operating Expenses
0.62
0.38
0.35
2.50
0.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.62
0.38
0.35
2.50
0.75
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.22
General and Administration Expenses
17.36
19.93
26.16
14.95
16.46
Rent , Rates & Taxes
0.00
0.00
1.23
1.26
0.74
Printing and stationery
0.04
0.05
0.03
0.01
0.07
Professional and legal fees
1.13
1.23
1.36
1.95
2.34
Other Administration
16.19
18.65
23.55
11.73
13.32
Selling and Distribution Expenses
0.65
0.71
1.85
1.30
1.46
Advertisement & Sales Promotion
0.24
0.23
1.27
0.93
0.09
Sales Commissions & Incentives
Freight and Forwarding
0.36
0.43
0.39
0.29
0.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.06
0.05
0.19
0.08
0.58
Miscellaneous Expenses
0.06
4.15
22.53
212.40
0.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.80
Other Miscellaneous Expenses
0.06
4.15
22.44
200.61
0.25
Less: Expenses Capitalised
Total Expenditure
469.52
31.11
56.74
235.51
26.81
Operating Profit (Excl OI)
86.88
-31.11
-56.74
-235.51
9.38
Other Income
9.90
36.57
14.25
24.56
6.05
Interest Received
9.90
11.57
8.56
5.41
4.42
Dividend Received
1.06
1.86
Profit on sale of Fixed Assets
1.61
Profits on sale of Investments
4.62
Others
0.00
25.00
0.00
17.29
0.02
Operating Profit
96.78
5.46
-42.49
-210.95
15.43
Interest
3.77
1.70
2.77
2.04
0.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.08
0.04
0.06
0.00
Other Interest
3.75
1.63
2.74
1.98
0.67
PBDT
93.01
3.76
-45.26
-212.99
14.75
Depreciation
4.04
4.04
3.25
0.79
0.84
Profit Before Taxation & Exceptional Items
88.97
-0.29
-48.51
-213.78
13.91
Exceptional Income / Expenses
Profit Before Tax
88.97
-0.29
-48.51
-213.78
13.91
Provision for Tax
23.84
-62.18
0.20
-2.81
0.17
Current Income Tax
23.70
4.33
Deferred Tax
-0.41
-62.92
-0.37
0.02
0.16
Other taxes
0.55
-62.18
0.20
-2.81
-4.31
Profit After Tax
65.13
61.89
-48.71
-210.97
13.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.13
61.89
-48.71
-210.97
13.74
Profit Balance B/F
589.24
527.35
576.06
787.03
773.29
Appropriations
654.37
589.24
527.35
576.06
787.03
Other Appropriation
654.37
589.24
527.35
576.06
787.03
Earnings Per Share
4.00
4.00
-3.00
-12.00
1.00
Adjusted EPS
4.00
4.00
-3.00
-12.00
1.00