Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
213.70
173.50
254.60
168.60
53.90
Revenue from property development
57.80
71.90
242.00
57.50
21.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
155.90
101.50
12.60
111.10
32.60
Operating Income (Net)
213.70
173.50
254.60
168.60
53.90
Increase/Decrease in Stock
16.80
23.80
84.10
26.30
18.00
Cost of Construction and Development
152.30
99.90
2.50
90.80
-9.70
Cost of Land & Construction Materials
Cost of Constructed property Sold
152.30
99.90
2.50
90.80
-9.70
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.20
Electricity & Power
0.00
0.20
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
1.00
1.20
1.10
0.60
0.70
Salaries, Wages & Bonus
1.00
1.20
1.10
0.60
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
2.00
0.00
General and Administration Expenses
3.90
15.30
14.70
28.60
43.10
Rent , Rates & Taxes
0.50
3.60
0.90
0.80
10.40
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
1.50
1.40
1.70
0.20
0.90
Other Administration
1.80
10.30
12.10
27.60
31.70
Selling and Distribution Expenses
1.00
0.50
1.60
0.80
3.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.50
1.50
0.70
3.10
Miscellaneous Expenses
4.50
17.50
3.50
2.60
6.70
Bad debts /advances written off
Provision for doubtful debts
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
12.00
3.50
2.60
6.70
Less: Expenses Capitalised
Total Expenditure
179.40
158.50
107.40
151.60
62.00
Operating Profit (Excl OI)
34.30
15.00
147.20
16.90
-8.10
Other Income
165.20
105.80
193.90
145.10
94.60
Interest Received
160.10
105.70
111.10
98.00
94.40
Profit on sale of Fixed Assets
Profits on sale of Investments
79.50
39.50
Provision Written Back
4.80
2.70
0.20
Others
0.30
0.10
0.50
7.60
0.10
Operating Profit
199.50
120.80
341.10
162.00
86.50
Interest
0.00
0.50
0.80
2.10
1.30
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.50
0.80
2.10
1.30
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
199.50
120.20
340.30
159.90
85.20
Depreciation
0.00
0.00
1.20
2.40
2.30
Profit Before Taxation & Exceptional Items
199.50
120.20
339.20
157.50
82.90
Exceptional Income / Expenses
Profit Before Tax
199.50
120.20
339.20
157.50
82.90
Provision for Tax
52.10
37.70
93.10
47.00
17.60
Current Income Tax
52.30
39.20
72.10
64.40
6.60
Deferred Tax
0.10
-1.30
23.00
-2.90
-1.30
Other taxes
-0.30
-0.30
-2.00
-14.60
12.30
Profit After Tax
147.40
82.50
246.10
110.50
65.30
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2241.20
2158.70
1912.60
1802.10
1736.80
Appropriations
2388.60
2241.20
2158.70
1912.60
1802.10
Other Appropriation
2388.60
2241.20
2158.70
1912.60
1802.10
Earnings Per Share
7.00
4.00
12.00
6.00
3.00
Adjusted EPS
7.00
4.00
12.00
6.00
3.00