(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
100.00
97.60
76.10
41.50
21.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
100.00
97.60
76.10
41.50
21.90
Operating Income (Net)
100.00
97.60
76.10
41.50
21.90
Increase/Decrease in Stock
-7.20
6.60
-9.10
Cost of Construction and Development
59.20
51.80
38.40
19.00
14.30
Opening Raw Materials
8.20
4.80
0.60
0.50
Cost of Land & Construction Materials
59.20
55.20
42.50
19.10
14.80
Closing Stock
8.10
8.20
4.80
0.60
0.50
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
14.80
Power & Fuel Cost
0.20
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.10
0.10
0.10
0.10
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
1.90
1.90
1.10
0.70
0.20
Salaries, Wages & Bonus
1.90
1.90
1.10
0.70
0.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
22.60
16.80
19.70
19.10
6.10
Sub-contracted / Out sourced services
Processing Charges
21.20
13.80
15.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
1.40
3.00
4.40
19.10
6.10
General and Administration Expenses
3.70
3.30
2.50
0.80
0.70
Rent , Rates & Taxes
0.00
0.20
0.10
0.10
0.10
Printing and stationery
0.10
0.10
0.00
0.00
Professional and legal fees
0.40
0.30
1.00
0.20
0.30
Other Administration
3.10
2.70
1.20
0.50
0.30
Selling and Distribution Expenses
0.20
0.80
0.40
0.00
Advertisement & Sales Promotion
0.20
0.80
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.40
0.00
Miscellaneous Expenses
0.30
0.30
0.20
0.10
0.10
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
0.30
0.30
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
80.90
81.60
53.00
40.20
21.50
Operating Profit (Excl OI)
19.10
16.00
23.20
1.40
0.40
Other Income
0.00
0.00
0.10
0.00
Interest Received
0.00
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
19.20
16.00
23.30
1.40
0.40
Interest
0.30
0.30
0.50
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.30
0.30
0.50
0.00
0.00
PBDT
18.90
15.70
22.80
1.40
0.40
Depreciation
2.20
2.90
3.70
0.20
Profit Before Taxation & Exceptional Items
16.60
12.80
19.10
1.20
0.40
Exceptional Income / Expenses
Profit Before Tax
16.60
12.80
19.10
1.20
0.40
Provision for Tax
4.20
3.70
5.20
0.30
0.10
Current Income Tax
4.40
3.70
5.60
0.20
0.10
Deferred Tax
-0.20
-0.30
-0.50
0.20
Other taxes
0.10
0.40
0.00
-0.10
0.10
Profit After Tax
12.40
9.10
14.00
0.90
0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
9.20
15.20
1.20
0.30
Appropriations
21.60
24.20
15.20
1.10
0.30
Other Appropriation
21.60
24.20
15.20
1.10
0.30
Earnings Per Share
7.00
5.00
280.00
171.00
56.00
Adjusted EPS
7.00
5.00
9.00
1.00
0.00