Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
326.70
1876.90
729.70
634.30
439.60
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
326.70
1876.90
729.70
634.30
439.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
326.70
1876.90
729.70
634.30
439.60
Increase/Decrease in Stock
-47.00
-5.90
108.30
24.00
-57.50
Cost of Construction and Development
372.40
369.40
232.00
180.60
65.10
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
92.10
0.70
0.20
46.50
0.40
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
372.40
369.40
232.00
180.60
65.10
Power & Fuel Cost
6.00
5.60
4.40
4.30
6.20
Electricity & Power
6.00
5.60
4.40
4.30
6.20
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
83.70
75.10
80.60
88.80
100.50
Salaries, Wages & Bonus
77.70
68.20
76.10
83.80
91.60
Contributions to EPF & Pension Funds
4.30
5.50
3.50
3.30
7.30
Workmen and Staff Welfare Expenses
1.70
1.40
1.00
1.80
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
108.70
109.20
100.60
114.50
121.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
39.40
39.90
46.30
57.40
65.80
Repairs and Maintenance
2.80
3.50
4.10
3.10
3.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
66.50
65.80
50.20
54.00
52.10
General and Administration Expenses
41.30
1058.60
41.30
70.90
75.80
Rent , Rates & Taxes
1.50
2.10
1.20
1.60
20.90
Insurance
1.30
1.50
1.40
2.00
1.60
Printing and stationery
2.80
2.30
2.10
2.30
2.80
Professional and legal fees
23.60
1041.80
25.80
48.60
33.00
Other Administration
11.90
10.90
10.80
16.50
17.50
Selling and Distribution Expenses
1.00
0.40
4.20
2.00
2.70
Advertisement & Sales Promotion
0.80
0.30
1.00
0.30
0.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
3.30
1.70
2.30
Miscellaneous Expenses
20.10
25.70
4.90
8.20
14.00
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
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
20.10
25.70
4.90
8.20
14.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
586.30
1638.10
576.40
493.40
328.20
Operating Profit (Excl OI)
-259.60
238.80
153.30
140.90
111.40
Other Income
321.90
33.50
22.10
31.20
30.70
Interest Received
9.00
7.40
6.60
10.00
8.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.90
0.10
0.60
0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
312.80
25.20
15.40
20.70
22.20
Operating Profit
62.30
272.30
175.40
172.10
142.10
Interest
41.50
62.80
88.10
123.90
207.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
26.10
33.50
50.80
50.20
67.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.90
1.80
2.70
4.00
6.10
Other Interest
13.50
27.50
34.60
69.60
133.80
PBDT
20.80
209.50
87.30
48.30
-65.50
Depreciation
8.60
37.90
14.80
36.50
9.30
Profit Before Taxation & Exceptional Items
12.20
171.50
72.50
11.70
-74.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12.20
171.50
72.50
11.70
-74.80
Provision for Tax
23.90
71.40
2.20
3.30
9.10
Current Income Tax
5.90
52.40
10.20
-0.90
8.70
Deferred Tax
18.00
5.20
-15.30
4.20
0.40
Other taxes
0.00
13.80
7.30
0.00
0.00
Profit After Tax
-11.70
100.20
70.30
8.40
-83.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-16.50
13.30
-3.50
-3.80
-1.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-28.20
113.50
66.80
4.60
-85.10
Adjustments to PAT
NA
19.00
NA
NA
NA
Profit Balance B/F
153.10
23.30
-42.60
-45.90
42.00
Appropriations
124.90
155.80
24.20
-41.30
-43.10
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
124.90
155.80
24.20
-41.30
-43.10
Equity Dividend %
NA
NA
5.00
NA
NA
Earnings Per Share
-4.00
15.00
9.00
1.00
-12.00
Adjusted EPS
-4.00
15.00
9.00
1.00
-12.00