Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
455.20
12.40
99.77
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
455.20
0.00
0.00
12.40
99.77
Operating Income (Net)
455.20
12.40
99.77
Increase/Decrease in Stock
12.85
Cost of Construction and Development
361.20
0.30
7.30
Cost of Land & Construction Materials
0.79
Cost of Constructed property Sold
361.20
0.30
6.51
Other Construction Expenses
0.00
0.00
0.00
0.00
0.79
Power & Fuel Cost
1.30
2.50
0.00
0.62
Electricity & Power
1.30
2.50
0.00
0.62
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
28.50
28.20
16.90
15.90
21.70
Salaries, Wages & Bonus
26.20
24.80
15.70
14.70
19.89
Contributions to EPF & Pension Funds
1.70
2.10
1.10
1.10
1.03
Workmen and Staff Welfare Expenses
0.60
1.20
0.10
0.00
0.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.30
0.60
0.30
0.60
4.86
Sub-contracted / Out sourced services
1.58
Processing Charges
0.30
1.47
Repairs and Maintenance
0.61
Packing Material Consumed
Other Manufacturing expenses
0.30
0.60
0.30
0.40
1.20
General and Administration Expenses
8.40
6.80
6.70
9.80
27.16
Rent , Rates & Taxes
0.30
0.70
1.30
1.00
5.14
Insurance
0.10
0.10
0.20
0.53
Printing and stationery
0.10
0.20
0.10
0.50
0.21
Professional and legal fees
3.50
2.80
2.20
4.70
5.44
Other Administration
4.60
3.00
2.90
3.30
15.84
Selling and Distribution Expenses
15.50
0.00
0.10
0.30
0.05
Advertisement & Sales Promotion
15.50
0.00
0.10
0.30
0.05
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
3.70
3.50
3.50
32.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
4.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
24.79
Other Miscellaneous Expenses
6.30
3.70
3.20
3.50
3.00
Less: Expenses Capitalised
Total Expenditure
421.50
41.80
27.40
30.40
106.81
Operating Profit (Excl OI)
33.80
-41.80
-27.40
-17.90
-7.05
Other Income
30.70
132.80
24.30
30.00
66.25
Interest Received
9.40
9.90
15.20
18.50
18.02
Dividend Received
13.20
9.90
2.60
5.30
Profit on sale of Fixed Assets
0.00
84.90
0.20
5.70
33.70
Profits on sale of Investments
23.40
Provision Written Back
0.50
Others
8.10
4.10
6.30
5.90
9.24
Operating Profit
64.50
90.90
-3.10
12.10
59.20
Interest
52.00
1.80
23.50
41.90
11.97
InterestonDebenture / Bonds
Interest on Term Loan
18.90
0.20
0.20
1.60
3.43
Intereston Fixed deposits
Bank Charges etc
5.20
1.30
1.90
1.50
2.74
Other Interest
27.90
0.30
21.40
38.80
5.80
PBDT
12.50
89.20
-26.60
-29.80
47.23
Depreciation
2.40
1.30
2.10
3.70
3.63
Profit Before Taxation & Exceptional Items
10.00
87.80
-28.70
-33.50
43.59
Exceptional Income / Expenses
Profit Before Tax
10.00
87.80
-28.70
-33.50
43.59
Provision for Tax
1.60
0.90
0.10
0.40
4.09
Current Income Tax
1.90
0.50
5.20
Deferred Tax
0.70
0.50
0.10
0.30
-1.11
Other taxes
-0.90
0.00
0.10
0.40
0.00
Profit After Tax
8.50
86.90
-28.80
-33.90
39.50
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1569.50
1648.90
783.80
454.10
1171.73
Appropriations
2317.70
1569.50
1648.90
783.80
1211.23
Other Appropriation
2317.70
1569.50
1648.90
783.80
1211.23
Earnings Per Share
1.00
6.00
-2.00
-2.00
3.00
Adjusted EPS
1.00
6.00
-2.00
-2.00
3.00