Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
475.50
420.60
128.90
160.00
378.55
Revenue from property development
458.00
410.50
120.30
142.40
336.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
17.50
10.10
8.60
17.60
42.44
Operating Income (Net)
475.50
420.60
128.90
160.00
378.55
Increase/Decrease in Stock
-24.90
95.30
-53.50
67.90
137.78
Cost of Construction and Development
426.10
277.60
155.60
76.00
152.09
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
108.20
51.80
67.00
12.50
27.44
Other Construction Expenses
534.30
329.40
222.50
88.50
179.53
Power & Fuel Cost
0.80
0.60
0.50
0.70
1.18
Electricity & Power
0.80
0.60
0.50
0.70
1.18
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
4.60
5.20
6.00
6.90
10.01
Salaries, Wages & Bonus
3.40
4.00
4.90
6.50
8.96
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.10
0.91
Workmen and Staff Welfare Expenses
0.40
0.50
0.30
0.30
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9.10
10.70
11.90
19.50
15.37
Sub-contracted / Out sourced services
Repairs and Maintenance
9.10
10.70
11.90
19.50
15.37
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.30
7.20
5.70
7.90
27.90
Rent , Rates & Taxes
1.50
1.30
1.30
2.50
17.08
Insurance
1.70
1.60
1.70
2.30
3.42
Printing and stationery
0.40
0.40
0.30
0.30
0.70
Professional and legal fees
1.70
2.90
1.70
2.20
5.36
Other Administration
1.00
0.90
0.70
0.60
1.34
Selling and Distribution Expenses
0.50
0.60
0.00
2.50
9.80
Advertisement & Sales Promotion
0.00
0.10
0.00
0.00
3.65
Sales Commissions & Incentives
0.50
0.50
2.50
6.15
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
8.50
4.30
7.80
1.30
7.14
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
6.20
3.38
Other Miscellaneous Expenses
8.50
4.30
1.60
1.30
3.76
Less: Expenses Capitalised
Total Expenditure
431.00
401.50
134.00
182.80
361.26
Operating Profit (Excl OI)
44.50
19.00
-5.20
-22.70
17.28
Other Income
13.80
23.30
15.40
22.90
20.36
Interest Received
9.40
9.10
10.80
11.20
11.75
Dividend Received
0.00
0.10
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
2.60
0.52
Others
4.30
14.30
1.90
11.70
7.93
Operating Profit
58.30
42.40
10.20
0.20
37.64
Interest
22.50
17.60
22.20
35.20
33.40
InterestonDebenture / Bonds
Interest on Term Loan
41.80
4.00
5.90
17.20
20.79
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.00
0.06
Other Interest
-19.40
13.50
16.20
18.00
12.55
PBDT
35.80
24.80
-12.00
-35.10
4.24
Depreciation
1.00
0.90
0.50
0.70
1.15
Profit Before Taxation & Exceptional Items
34.80
23.90
-12.50
-35.80
3.09
Exceptional Income / Expenses
Profit Before Tax
34.80
23.90
-12.50
-35.80
3.09
Provision for Tax
21.60
15.00
-5.80
-7.80
1.71
Current Income Tax
17.90
12.30
1.86
Deferred Tax
-3.50
2.70
-6.10
-7.80
-0.15
Other taxes
7.10
0.00
-5.80
-7.80
0.00
Profit After Tax
13.20
8.90
-6.70
-28.00
1.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.90
-6.00
0.00
Consolidated Net Profit
5.40
2.90
-6.70
-28.00
1.38
Profit Balance B/F
22.50
16.30
20.00
48.00
50.59
Appropriations
27.80
19.20
13.40
20.00
51.97
Other Appropriation
27.80
19.20
13.40
20.00
51.97
Earnings Per Share
2.00
1.00
-2.00
-9.00
0.00
Adjusted EPS
2.00
1.00
-2.00
-9.00
0.00