Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
409.00
172.20
13.70
3.80
4.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
409.00
172.20
13.70
3.80
4.20
Operating Income (Net)
409.00
172.20
13.70
3.80
4.20
Increase/Decrease in Stock
-116.10
-80.30
-354.90
Cost of Construction and Development
408.00
194.20
354.90
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
408.00
194.20
0.00
0.00
354.90
Power & Fuel Cost
0.00
0.40
0.40
0.40
0.10
Electricity & Power
0.00
0.40
0.40
0.20
0.10
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
0.20
0.00
Employee Cost
4.30
5.90
3.40
2.50
0.70
Salaries, Wages & Bonus
4.30
5.90
3.40
2.50
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.20
Operating Expenses
0.20
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.20
0.10
0.00
0.00
0.00
General and Administration Expenses
12.20
9.90
1.70
1.40
0.70
Rent , Rates & Taxes
0.10
2.50
0.30
0.60
0.10
Insurance
0.20
0.10
0.10
0.10
Printing and stationery
0.30
0.10
0.10
Professional and legal fees
5.20
5.40
0.80
0.20
0.20
Other Administration
6.40
1.70
0.40
0.40
0.40
Selling and Distribution Expenses
1.40
2.80
1.00
0.00
Advertisement & Sales Promotion
1.40
2.80
0.00
Sales Commissions & Incentives
0.00
0.00
1.00
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
0.10
0.80
0.00
0.10
0.00
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
310.00
133.80
6.60
4.30
1.50
Operating Profit (Excl OI)
98.90
38.40
7.10
-0.50
2.70
Other Income
13.80
20.40
15.60
8.10
10.50
Interest Received
13.80
12.90
5.00
5.30
6.10
Profit on sale of Fixed Assets
Profits on sale of Investments
6.70
10.60
2.80
3.90
Others
0.00
0.90
0.00
0.00
0.40
Operating Profit
112.70
58.80
22.70
7.60
13.20
Interest
12.90
8.70
2.70
0.00
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
0.90
0.00
0.00
Other Interest
12.10
8.50
1.80
0.00
0.10
PBDT
99.90
50.10
20.10
7.60
13.10
Depreciation
13.50
6.80
6.50
0.80
1.10
Profit Before Taxation & Exceptional Items
86.40
43.20
13.60
6.80
12.00
Exceptional Income / Expenses
Profit Before Tax
86.40
43.20
13.60
6.80
12.00
Provision for Tax
33.10
13.20
1.60
1.00
3.30
Current Income Tax
31.10
11.90
1.00
3.40
Deferred Tax
2.10
1.30
1.60
0.00
-0.10
Other taxes
0.00
0.00
1.60
0.00
0.00
Profit After Tax
53.20
30.00
12.00
5.80
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.90
-11.20
0.00
0.00
Share of Associate
0.30
0.00
0.00
-0.20
Consolidated Net Profit
24.30
19.10
12.00
5.80
8.50
Profit Balance B/F
264.50
246.20
234.20
228.40
219.90
Appropriations
288.80
265.30
246.20
234.20
228.40
Other Appropriation
288.80
265.30
246.20
234.20
228.40
Earnings Per Share
2.00
2.00
13.00
6.00
14.00
Adjusted EPS
2.00
2.00
2.00
1.00
2.00