Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
934.83
402.41
360.19
346.19
258.49
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
934.83
402.41
360.19
346.19
258.49
Operating Income (Net)
934.83
402.41
360.19
346.19
258.49
Increase/Decrease in Stock
-188.27
-35.60
21.86
3.44
113.30
Cost of Construction and Development
857.95
309.73
273.01
263.23
74.13
Cost of Land & Construction Materials
Cost of Constructed property Sold
857.95
309.73
273.01
263.23
74.13
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.84
0.13
0.07
0.09
0.11
Electricity & Power
1.84
0.13
0.07
0.09
0.11
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
10.60
9.53
8.54
8.39
7.11
Salaries, Wages & Bonus
10.54
9.42
8.48
8.34
7.04
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.06
0.11
0.06
0.06
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.49
5.22
2.08
2.04
4.35
Sub-contracted / Out sourced services
Repairs and Maintenance
8.55
4.07
0.82
1.28
3.46
Packing Material Consumed
Other Manufacturing expenses
1.93
1.15
1.26
0.76
0.89
General and Administration Expenses
3.04
9.75
13.20
4.90
6.40
Rent , Rates & Taxes
0.85
2.90
3.69
3.09
4.84
Insurance
0.24
0.21
0.50
0.21
0.18
Professional and legal fees
1.60
6.29
4.73
1.19
1.02
Other Administration
0.35
0.35
4.29
0.41
0.35
Selling and Distribution Expenses
1.40
0.16
0.21
0.08
1.51
Advertisement & Sales Promotion
0.20
0.16
0.21
0.08
0.23
Sales Commissions & Incentives
1.20
1.28
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
4.43
2.06
0.23
0.16
1.27
Bad debts /advances written off
3.62
0.54
0.01
0.03
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
0.71
1.52
0.22
0.13
1.27
Less: Expenses Capitalised
Total Expenditure
701.47
300.97
319.22
282.33
208.16
Operating Profit (Excl OI)
233.35
101.43
40.98
63.86
50.33
Other Income
37.23
53.26
35.36
30.64
33.10
Interest Received
34.93
49.18
34.70
30.13
32.49
Profit on sale of Fixed Assets
0.25
0.01
0.07
Profits on sale of Investments
Others
2.05
4.07
0.59
0.52
0.62
Operating Profit
270.58
154.69
76.34
94.50
83.43
Interest
222.29
135.15
62.71
77.83
59.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.96
2.36
0.29
0.45
2.26
Other Interest
221.33
132.79
62.42
77.38
56.99
PBDT
48.29
19.53
13.63
16.67
24.19
Depreciation
5.34
1.13
1.14
1.43
0.93
Profit Before Taxation & Exceptional Items
42.95
18.40
12.50
15.24
23.26
Exceptional Income / Expenses
Profit Before Tax
42.95
18.40
12.50
15.24
23.26
Provision for Tax
11.02
4.89
9.50
3.80
6.25
Current Income Tax
11.28
4.73
9.21
3.47
5.62
Deferred Tax
-0.26
0.16
0.29
0.33
0.62
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.93
13.51
3.00
11.44
17.01
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
147.65
134.14
131.15
119.76
102.75
Appropriations
179.58
147.65
134.14
131.20
119.76
Other Appropriation
179.58
147.65
134.14
131.20
119.76
Earnings Per Share
1.00
0.00
1.00
2.00
3.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00