Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
267.10
88.60
318.90
923.30
785.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
267.10
88.60
318.90
923.30
785.20
Operating Income (Net)
267.10
88.60
318.90
923.30
785.20
Increase/Decrease in Stock
-268.60
-263.70
-112.00
214.60
-45.20
Cost of Construction and Development
393.90
288.80
277.50
329.50
295.10
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
393.90
288.80
277.50
329.50
295.10
Power & Fuel Cost
19.70
18.70
16.80
18.40
20.80
Electricity & Power
19.70
18.70
16.80
18.40
20.80
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
43.30
32.40
31.10
35.70
40.10
Salaries, Wages & Bonus
40.80
29.90
29.20
33.90
38.50
Contributions to EPF & Pension Funds
1.70
1.80
1.20
1.20
1.10
Workmen and Staff Welfare Expenses
0.80
0.70
0.70
0.60
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.60
6.60
14.90
21.40
4.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.30
1.60
3.30
1.80
Packing Material Consumed
Other Manufacturing expenses
5.20
5.30
13.30
18.10
2.30
General and Administration Expenses
15.50
16.70
11.50
13.00
12.00
Rent , Rates & Taxes
1.80
1.70
1.40
0.90
0.70
Insurance
0.80
0.80
0.70
0.70
0.50
Professional and legal fees
5.80
5.60
8.00
9.70
9.10
Other Administration
7.10
8.80
1.40
1.70
1.80
Selling and Distribution Expenses
9.00
2.00
7.80
15.60
8.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.00
2.00
7.80
15.60
8.30
Miscellaneous Expenses
11.30
14.50
21.60
26.20
19.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.00
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
11.30
14.50
20.90
25.20
18.90
Less: Expenses Capitalised
Total Expenditure
230.70
116.10
269.20
674.30
355.10
Operating Profit (Excl OI)
36.40
-27.40
49.80
249.00
430.10
Other Income
14.00
10.70
18.70
13.30
34.00
Interest Received
7.70
6.70
11.20
11.50
17.50
Dividend Received
3.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
0.40
2.40
1.10
12.20
Provision Written Back
0.40
0.10
1.60
0.30
0.00
Others
2.10
3.40
3.50
0.40
4.20
Operating Profit
50.40
-16.80
68.50
262.20
464.10
Interest
1.90
2.70
4.00
3.10
2.00
InterestonDebenture / Bonds
Interest on Term Loan
1.90
2.70
4.00
3.10
2.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
48.50
-19.40
64.50
259.10
462.20
Depreciation
9.30
8.90
7.40
7.10
6.40
Profit Before Taxation & Exceptional Items
39.20
-28.30
57.00
252.00
455.70
Exceptional Income / Expenses
-5.50
-33.10
Profit Before Tax
244.30
-29.60
45.70
252.00
422.60
Provision for Tax
8.00
-1.80
-20.90
52.70
84.50
Current Income Tax
18.50
0.20
9.50
44.40
70.70
Deferred Tax
1.60
0.70
-1.10
0.30
5.40
Other taxes
-12.10
-2.70
-29.40
8.10
8.30
Profit After Tax
236.30
-27.70
66.60
199.30
338.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
2.40
Consolidated Net Profit
236.30
-27.70
66.60
199.30
340.60
Profit Balance B/F
331.70
366.20
305.20
106.00
67.80
Appropriations
568.00
338.50
371.90
305.20
408.40
Other Appropriation
568.00
338.50
371.90
305.20
408.40
Equity Dividend %
25.00
20.00
25.00
25.00
Earnings Per Share
87.00
-10.00
25.00
74.00
109.00
Adjusted EPS
87.00
-10.00
25.00
74.00
109.00