Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1240.80
642.70
828.00
564.74
468.45
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1240.80
642.70
828.00
564.74
468.45
Operating Income (Net)
1240.80
642.70
828.00
564.74
468.45
Increase/Decrease in Stock
129.40
-392.90
86.00
172.44
-57.83
Cost of Construction and Development
98.20
320.30
315.30
132.56
422.69
Cost of Land & Construction Materials
91.70
309.20
206.20
24.60
103.74
Cost of Constructed property Sold
3.20
105.10
103.71
318.95
Development Rights
6.50
7.90
4.10
4.26
Other Construction Expenses
104.80
325.10
214.30
33.11
103.74
Power & Fuel Cost
2.00
1.70
0.90
1.75
3.01
Electricity & Power
2.00
1.70
0.90
1.75
3.01
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
70.30
62.70
65.90
37.77
38.17
Salaries, Wages & Bonus
64.70
55.60
63.10
32.23
33.98
Contributions to EPF & Pension Funds
4.20
6.10
2.20
2.60
2.24
Workmen and Staff Welfare Expenses
1.40
1.10
0.50
2.93
1.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Operating Expenses
404.30
235.60
123.90
58.10
70.56
Sub-contracted / Out sourced services
Processing Charges
142.60
138.80
100.20
38.87
55.83
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
261.70
96.80
23.70
19.23
14.73
General and Administration Expenses
138.00
122.10
77.20
120.74
91.27
Rent , Rates & Taxes
7.30
7.10
4.50
5.96
9.31
Professional and legal fees
76.20
72.50
37.00
72.32
38.36
Other Administration
54.60
42.50
35.60
42.46
43.27
Selling and Distribution Expenses
21.50
27.90
10.00
13.99
13.70
Advertisement & Sales Promotion
21.50
27.90
10.00
13.99
13.70
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
12.80
7.20
117.00
4.55
3.07
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
0.00
0.00
Other Miscellaneous Expenses
12.80
7.20
117.00
4.55
3.07
Less: Expenses Capitalised
Total Expenditure
876.60
384.40
796.20
541.91
584.65
Operating Profit (Excl OI)
364.20
258.20
31.80
22.83
-116.20
Other Income
116.50
203.20
117.30
162.64
310.06
Interest Received
115.60
199.30
71.40
48.34
30.21
Dividend Received
97.50
0.42
Profit on sale of Fixed Assets
0.60
9.00
1.70
77.75
Profits on sale of Investments
15.39
Others
0.20
3.90
37.00
15.10
186.30
Operating Profit
480.70
461.40
149.10
185.46
193.86
Interest
281.50
329.90
176.40
313.43
242.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
279.30
329.90
176.40
313.43
242.71
PBDT
199.20
131.60
-27.20
-127.97
-48.99
Depreciation
3.40
3.20
3.50
4.57
6.20
Profit Before Taxation & Exceptional Items
195.70
128.30
-30.70
-132.55
-55.19
Exceptional Income / Expenses
Profit Before Tax
203.80
128.30
-30.10
-131.55
-55.19
Provision for Tax
68.70
28.60
17.30
28.40
16.19
Current Income Tax
68.60
29.10
20.80
27.68
15.19
Deferred Tax
0.10
-0.40
-3.50
0.72
1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.00
99.70
-47.40
-159.95
-71.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.40
59.43
3.36
Consolidated Net Profit
135.00
99.70
-10.00
-100.52
-67.43
Profit Balance B/F
1010.00
404.60
242.10
347.17
838.66
Appropriations
1145.00
504.30
232.10
246.66
771.23
Other Appropriation
1145.00
504.30
232.10
246.66
771.23
Earnings Per Share
16.00
12.00
-1.00
-12.00
-8.00
Adjusted EPS
16.00
12.00
-1.00
-12.00
-8.00