Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
187.20
119.10
136.30
74.26
444.56
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
187.20
119.10
136.30
74.26
444.56
Operating Income (Net)
187.20
119.10
136.30
74.26
444.56
Increase/Decrease in Stock
147.30
6.70
4.60
-114.44
-55.48
Cost of Construction and Development
12.30
89.10
108.10
159.89
466.97
Opening Raw Materials
10.60
10.60
10.60
10.63
10.39
Cost of Land & Construction Materials
11.70
89.10
108.10
159.89
467.22
Closing Stock
10.00
10.60
10.60
10.63
10.63
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
0.10
0.36
Electricity & Power
0.00
0.00
0.10
0.10
0.36
Oil, Fuel & Natural gas
0.10
0.10
0.10
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
3.60
3.10
2.20
2.92
4.39
Salaries, Wages & Bonus
3.30
2.90
2.10
2.80
4.29
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.08
Workmen and Staff Welfare Expenses
0.20
0.00
0.00
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.90
0.40
2.00
0.87
0.63
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.90
0.68
0.14
Repairs and Maintenance
1.90
0.40
0.10
0.19
0.05
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
1.00
0.00
0.45
General and Administration Expenses
4.50
2.00
4.20
3.21
3.37
Rent , Rates & Taxes
0.40
0.10
0.60
0.41
0.36
Insurance
0.60
0.10
0.33
0.12
Printing and stationery
0.00
0.00
0.01
0.02
Professional and legal fees
1.50
1.10
0.50
1.05
1.38
Other Administration
2.10
0.70
3.10
1.42
1.49
Selling and Distribution Expenses
0.30
0.00
0.00
0.05
1.52
Advertisement & Sales Promotion
0.10
0.00
0.00
0.05
0.56
Sales Commissions & Incentives
Freight and Forwarding
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.95
Miscellaneous Expenses
8.10
8.70
3.65
7.91
Bad debts /advances written off
3.65
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.10
8.60
0.00
0.00
7.87
Less: Expenses Capitalised
Total Expenditure
178.20
110.10
121.30
56.25
429.67
Operating Profit (Excl OI)
9.00
9.00
15.00
18.02
14.89
Other Income
18.40
8.90
12.30
10.07
13.86
Interest Received
2.00
1.50
1.20
2.14
1.96
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.40
Others
15.60
7.40
11.10
7.93
11.90
Operating Profit
27.30
17.90
27.20
28.09
28.75
Interest
2.60
1.20
16.30
19.95
17.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
1.30
2.80
3.41
Other Interest
1.40
0.40
15.00
17.15
14.58
PBDT
24.70
16.70
10.90
8.14
10.75
Depreciation
10.20
2.60
1.30
1.47
1.26
Profit Before Taxation & Exceptional Items
14.50
14.10
9.60
6.67
9.49
Exceptional Income / Expenses
-0.10
Profit Before Tax
14.40
14.10
9.60
6.67
9.49
Provision for Tax
4.20
1.30
0.50
1.57
5.59
Current Income Tax
5.20
1.50
0.40
1.40
5.53
Deferred Tax
-1.00
-0.20
0.10
0.17
0.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.20
12.90
9.20
5.10
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
205.60
194.80
185.60
180.50
176.60
Appropriations
215.80
207.60
194.80
185.60
180.50
Other Appropriation
215.80
207.60
194.80
185.60
180.50
Equity Dividend %
1.00
1.00
1.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00