Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
15.80
19.80
41.60
90.92
47.47
Revenue from property development
NA
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
15.80
19.80
41.60
90.92
47.47
Less: Excise Duty
NA
0.70
0.70
0.75
1.12
Operating Income (Net)
15.80
19.20
40.90
90.17
46.35
Increase/Decrease in Stock
-7.90
-19.30
35.10
39.66
-43.61
Cost of Construction and Development
14.80
29.60
9.20
44.08
85.56
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
14.80
29.60
9.20
44.08
85.56
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.50
0.80
0.68
Electricity & Power
0.60
0.60
0.50
0.80
0.68
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
29.50
27.10
27.00
25.84
27.98
Salaries, Wages & Bonus
27.30
25.40
25.30
24.03
26.21
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.79
0.81
Workmen and Staff Welfare Expenses
1.50
0.90
0.90
1.03
0.96
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.50
4.60
1.30
2.31
1.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.50
4.60
1.30
2.31
1.45
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17.60
9.80
9.90
11.81
34.64
Rent , Rates & Taxes
1.00
1.00
1.00
1.01
1.00
Insurance
0.10
0.10
0.10
0.07
0.09
Printing and stationery
0.70
0.60
0.50
0.76
0.94
Professional and legal fees
8.20
2.70
2.40
2.23
24.71
Other Administration
7.50
5.40
5.90
7.73
7.91
Selling and Distribution Expenses
0.50
0.80
1.10
1.63
1.77
Advertisement & Sales Promotion
0.10
0.20
0.10
0.48
0.78
Sales Commissions & Incentives
NA
NA
0.40
0.35
0.18
Freight and Forwarding
0.40
0.60
0.50
0.80
0.81
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
0.10
0.30
NA
4.72
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.24
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.10
0.10
0.30
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
4.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57.70
53.20
84.40
126.13
113.18
Operating Profit (Excl OI)
-41.90
-34.10
-43.50
-35.96
-66.83
Other Income
61.00
57.70
50.90
47.35
56.76
Interest Received
54.60
51.90
42.10
42.76
52.05
Dividend Received
1.70
1.60
1.60
0.95
0.13
Profit on sale of Fixed Assets
NA
0.60
2.00
NA
NA
Profits on sale of Investments
NA
NA
NA
0.65
0.04
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.70
3.50
5.10
2.98
4.54
Operating Profit
19.10
23.60
7.40
11.39
-10.07
Interest
0.30
1.00
2.10
3.58
5.74
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.10
0.80
1.90
3.09
3.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
0.01
0.08
Other Interest
0.20
0.20
0.20
0.49
2.35
PBDT
18.70
22.60
5.30
7.81
-15.80
Depreciation
1.50
1.60
1.20
1.82
1.73
Profit Before Taxation & Exceptional Items
17.20
21.00
4.10
5.99
-17.53
Exceptional Income / Expenses
NA
NA
NA
NA
55.30
Profit Before Tax
16.90
24.40
4.10
5.99
37.77
Provision for Tax
4.20
6.70
-0.60
5.45
3.11
Current Income Tax
3.10
2.90
0.70
1.31
9.79
Deferred Tax
1.10
3.50
-1.30
4.21
-2.35
Other taxes
0.00
0.30
0.00
-0.07
-4.32
Profit After Tax
12.70
17.70
4.70
0.54
34.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
0.90
2.82
-23.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12.70
17.70
5.50
3.36
11.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
326.30
308.50
299.00
295.58
283.74
Appropriations
339.00
326.20
304.50
298.94
295.39
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
339.00
326.20
304.50
298.94
295.39
Equity Dividend %
10.00
10.00
NA
NA
NA
Earnings Per Share
4.00
6.00
2.00
1.00
4.00
Adjusted EPS
4.00
6.00
2.00
1.00
4.00