Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
413.70
326.70
1876.90
729.70
634.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
413.70
326.70
1876.90
729.70
634.30
Operating Income (Net)
413.70
326.70
1876.90
729.70
634.30
Increase/Decrease in Stock
-357.50
-47.00
-5.90
108.30
24.00
Cost of Construction and Development
136.50
372.40
369.40
232.00
180.60
Cost of Land & Construction Materials
4.80
92.10
0.70
0.20
46.50
Cost of Constructed property Sold
Other Construction Expenses
136.50
372.40
369.40
232.00
180.60
Power & Fuel Cost
5.60
6.00
5.60
4.40
4.30
Electricity & Power
5.60
6.00
5.60
4.40
4.30
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
88.20
83.70
75.10
80.60
88.80
Salaries, Wages & Bonus
81.00
77.70
68.20
76.10
83.80
Contributions to EPF & Pension Funds
4.50
4.30
5.50
3.50
3.30
Workmen and Staff Welfare Expenses
2.70
1.70
1.40
1.00
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
111.80
108.70
109.20
100.60
114.50
Sub-contracted / Out sourced services
Processing Charges
39.30
39.40
39.90
46.30
57.40
Repairs and Maintenance
3.20
2.80
3.50
4.10
3.10
Packing Material Consumed
Other Manufacturing expenses
69.30
66.50
65.80
50.20
54.00
General and Administration Expenses
215.10
41.30
1058.60
41.30
70.90
Rent , Rates & Taxes
3.00
1.50
2.10
1.20
1.60
Insurance
1.10
1.30
1.50
1.40
2.00
Printing and stationery
4.30
2.80
2.30
2.10
2.30
Professional and legal fees
198.20
23.60
1041.80
25.80
48.60
Other Administration
8.50
11.90
10.90
10.80
16.50
Selling and Distribution Expenses
1.80
1.00
0.40
4.20
2.00
Advertisement & Sales Promotion
0.20
0.80
0.30
1.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
0.20
0.10
3.30
1.70
Miscellaneous Expenses
9.00
20.10
25.70
4.90
8.20
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
9.00
20.10
25.70
4.90
8.20
Less: Expenses Capitalised
Total Expenditure
210.50
586.30
1638.10
576.40
493.40
Operating Profit (Excl OI)
203.20
-259.60
238.80
153.30
140.90
Other Income
28.00
321.90
33.50
22.10
31.20
Interest Received
7.80
9.00
7.40
6.60
10.00
Profit on sale of Fixed Assets
0.80
0.10
0.90
0.10
0.60
Profits on sale of Investments
Others
19.40
312.80
25.20
15.40
20.70
Operating Profit
231.10
62.30
272.30
175.40
172.10
Interest
55.60
41.50
62.80
88.10
123.90
InterestonDebenture / Bonds
Interest on Term Loan
23.90
26.10
33.50
50.80
50.20
Intereston Fixed deposits
Bank Charges etc
2.80
1.90
1.80
2.70
4.00
Other Interest
28.90
13.50
27.50
34.60
69.60
PBDT
175.60
20.80
209.50
87.30
48.30
Depreciation
22.90
8.60
37.90
14.80
36.50
Profit Before Taxation & Exceptional Items
152.70
12.20
171.50
72.50
11.70
Exceptional Income / Expenses
Profit Before Tax
152.70
12.20
171.50
72.50
11.70
Provision for Tax
56.40
23.90
71.40
2.20
3.30
Current Income Tax
55.10
5.90
52.40
10.20
-0.90
Deferred Tax
1.30
18.00
5.20
-15.30
4.20
Other taxes
0.00
0.00
13.80
7.30
0.00
Profit After Tax
96.30
-11.70
100.20
70.30
8.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
48.80
-16.50
13.30
-3.50
-3.80
Consolidated Net Profit
145.10
-28.20
113.50
66.80
4.60
Profit Balance B/F
127.60
153.10
23.30
-42.60
-45.90
Appropriations
272.70
124.90
155.80
24.20
-41.30
Other Appropriation
272.70
124.90
155.80
24.20
-41.30
Earnings Per Share
20.00
-4.00
15.00
9.00
1.00
Adjusted EPS
20.00
-4.00
15.00
9.00
1.00