Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
420.60
128.90
160.00
378.55
396.27
Revenue from property development
410.50
120.30
142.40
336.10
387.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10.10
8.60
17.60
42.44
8.38
Operating Income (Net)
420.60
128.90
160.00
378.55
396.27
Increase/Decrease in Stock
95.30
-53.50
67.90
137.78
-130.98
Cost of Construction and Development
277.60
155.60
76.00
152.09
440.11
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
51.80
67.00
12.50
27.44
59.30
Other Construction Expenses
329.40
222.50
88.50
179.53
499.42
Power & Fuel Cost
0.60
0.50
0.70
1.18
1.07
Electricity & Power
0.60
0.50
0.70
1.18
1.07
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
5.20
6.00
6.90
10.01
10.18
Salaries, Wages & Bonus
4.00
4.90
6.50
8.96
8.99
Contributions to EPF & Pension Funds
0.80
0.80
0.10
0.91
0.82
Workmen and Staff Welfare Expenses
0.50
0.30
0.30
0.14
0.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.70
11.90
19.50
15.37
8.48
Sub-contracted / Out sourced services
Repairs and Maintenance
10.70
11.90
19.50
15.37
8.48
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.20
5.70
7.90
27.90
13.46
Rent , Rates & Taxes
1.30
1.30
2.50
17.08
4.93
Insurance
1.60
1.70
2.30
3.42
3.46
Printing and stationery
0.40
0.30
0.30
0.70
0.53
Professional and legal fees
2.90
1.70
2.20
5.36
3.13
Other Administration
0.90
0.70
0.60
1.34
1.42
Selling and Distribution Expenses
0.60
0.00
2.50
9.80
8.60
Advertisement & Sales Promotion
0.10
0.00
0.00
3.65
Sales Commissions & Incentives
0.50
2.50
6.15
8.60
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
4.30
7.80
1.30
7.14
5.15
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
0.80
6.20
3.38
1.64
Other Miscellaneous Expenses
3.40
1.60
1.30
3.76
3.51
Less: Expenses Capitalised
Total Expenditure
401.50
134.00
182.80
361.26
356.08
Operating Profit (Excl OI)
19.00
-5.20
-22.70
17.28
40.19
Other Income
23.30
15.40
22.90
20.36
13.40
Interest Received
9.10
10.80
11.20
11.75
11.09
Dividend Received
0.10
0.15
0.32
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
2.60
0.52
1.85
Others
13.20
1.90
11.70
7.93
0.14
Operating Profit
42.40
10.20
0.20
37.64
53.59
Interest
17.60
22.20
35.20
33.40
18.32
InterestonDebenture / Bonds
Interest on Term Loan
4.00
5.90
17.20
20.79
40.04
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.06
0.06
Other Interest
13.50
16.20
18.00
12.55
-21.78
PBDT
24.80
-12.00
-35.10
4.24
35.27
Depreciation
0.90
0.50
0.70
1.15
1.21
Profit Before Taxation & Exceptional Items
23.90
-12.50
-35.80
3.09
34.06
Exceptional Income / Expenses
Profit Before Tax
23.90
-12.50
-35.80
3.09
34.06
Provision for Tax
15.00
-5.80
-7.80
1.71
12.37
Current Income Tax
12.30
1.86
12.86
Deferred Tax
2.70
-6.10
-7.80
-0.15
-0.59
Other taxes
0.00
-5.80
-7.80
0.00
0.11
Profit After Tax
8.90
-6.70
-28.00
1.38
21.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
0.00
0.02
Consolidated Net Profit
2.90
-6.70
-28.00
1.38
21.70
Profit Balance B/F
16.30
20.00
48.00
50.59
32.01
Appropriations
19.20
13.40
20.00
51.97
53.71
Other Appropriation
19.20
13.40
20.00
51.97
53.71
Earnings Per Share
1.00
-2.00
-9.00
0.00
7.00
Adjusted EPS
1.00
-2.00
-9.00
0.00
7.00