Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
357.60
186.50
16.90
1.08
0.88
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
357.60
186.50
16.90
1.08
0.88
Operating Income (Net)
357.60
186.50
16.90
1.08
0.88
Increase/Decrease in Stock
0.40
2.20
-3.00
Cost of Construction and Development
38.30
21.50
6.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
38.30
21.50
6.50
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.80
10.80
1.40
Electricity & Power
23.80
10.80
1.40
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
73.40
58.80
8.20
0.38
1.37
Salaries, Wages & Bonus
64.30
51.00
7.50
0.36
1.29
Contributions to EPF & Pension Funds
4.20
3.10
0.40
0.02
0.08
Workmen and Staff Welfare Expenses
4.90
4.70
0.20
0.01
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
18.60
4.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
0.90
0.10
Packing Material Consumed
Other Manufacturing expenses
11.20
3.20
0.10
0.00
0.00
General and Administration Expenses
82.30
35.40
3.50
0.68
0.73
Rent , Rates & Taxes
48.80
23.00
1.20
0.02
0.02
Printing and stationery
1.80
0.50
0.10
0.00
0.06
Professional and legal fees
3.30
1.20
0.90
0.61
0.55
Other Administration
28.30
10.40
1.30
0.05
0.11
Selling and Distribution Expenses
32.20
14.90
1.40
0.03
0.06
Advertisement & Sales Promotion
6.40
3.40
0.40
0.06
Sales Commissions & Incentives
25.80
11.60
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.03
0.00
Miscellaneous Expenses
19.10
3.00
0.40
6.41
0.04
Bad debts /advances written off
Provision for doubtful debts
6.41
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.10
3.00
0.40
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
288.20
150.70
18.60
7.50
2.19
Operating Profit (Excl OI)
69.40
35.90
-1.70
-6.43
-1.32
Other Income
6.00
1.80
6.20
0.02
0.03
Interest Received
1.80
1.10
0.00
0.02
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.10
Others
4.20
0.70
0.00
0.00
0.00
Operating Profit
75.40
37.70
4.50
-6.41
-1.28
InterestonDebenture / Bonds
Interest on Term Loan
2.50
Intereston Fixed deposits
Bank Charges etc
2.00
1.10
0.10
Other Interest
8.60
5.40
0.90
0.00
0.00
PBDT
62.40
31.10
3.50
-6.41
-1.28
Depreciation
36.10
26.40
3.10
Profit Before Taxation & Exceptional Items
26.30
4.80
0.30
-6.41
-1.28
Exceptional Income / Expenses
Profit Before Tax
26.30
4.80
0.30
-6.41
-1.28
Provision for Tax
0.80
1.90
1.10
0.12
-0.32
Current Income Tax
2.00
3.60
Deferred Tax
-1.20
-1.70
1.10
0.12
-0.32
Other taxes
0.00
0.00
1.10
0.12
-0.32
Profit After Tax
25.60
2.80
-0.80
-6.53
-0.97
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-127.50
-129.70
-128.90
-122.30
-121.40
Appropriations
-101.90
-127.50
-129.70
-128.92
-122.30
Other Appropriation
-101.90
-127.50
-129.70
-128.92
-122.30
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00