Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
126.70
110.11
105.45
99.69
90.54
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
126.70
110.11
105.45
99.69
90.54
Operating Income (Net)
126.70
110.11
105.45
99.69
90.54
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.03
0.27
0.03
0.04
Electricity & Power
0.70
0.03
0.27
0.03
0.04
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
48.70
44.14
36.64
36.23
30.61
Salaries, Wages & Bonus
44.60
40.30
33.42
33.26
28.13
Contributions to EPF & Pension Funds
2.30
2.09
1.75
1.75
1.32
Workmen and Staff Welfare Expenses
0.70
0.68
0.68
0.48
0.75
Other Employees Cost
1.10
1.06
0.79
0.73
0.41
Operating Expenses
27.60
6.37
5.14
4.20
6.38
Sub-contracted / Out sourced services
Repairs and Maintenance
27.10
6.03
4.23
3.70
6.06
Packing Material Consumed
Other Manufacturing expenses
0.50
0.34
0.91
0.50
0.32
General and Administration Expenses
20.00
14.74
10.88
14.76
15.61
Rent , Rates & Taxes
6.50
6.79
5.61
4.95
5.13
Insurance
0.40
1.00
0.57
0.31
0.19
Printing and stationery
0.10
0.03
0.02
0.08
0.02
Professional and legal fees
3.40
0.39
0.29
1.94
2.14
Other Administration
9.70
6.53
4.39
7.48
8.13
Selling and Distribution Expenses
0.10
0.09
0.13
0.08
0.21
Advertisement & Sales Promotion
0.10
0.09
0.13
0.08
0.21
Sales Commissions & Incentives
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
2.50
4.18
3.43
1.18
55.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.43
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
52.71
Other Miscellaneous Expenses
1.70
3.75
3.43
1.18
2.46
Less: Expenses Capitalised
Total Expenditure
99.50
69.55
56.48
56.48
108.20
Operating Profit (Excl OI)
27.10
40.56
48.97
43.22
-17.66
Other Income
2.40
1.10
0.84
4.00
189.71
Interest Received
0.60
1.10
0.84
4.00
10.12
Profit on sale of Fixed Assets
133.69
Profits on sale of Investments
45.58
Others
1.80
0.00
0.00
0.00
0.32
Operating Profit
29.60
41.66
49.81
47.21
172.04
Interest
4.00
4.05
2.15
4.71
4.51
InterestonDebenture / Bonds
Interest on Term Loan
0.20
2.52
Intereston Fixed deposits
Other Interest
4.00
4.05
2.15
4.51
1.99
PBDT
25.60
37.61
47.66
42.50
167.54
Depreciation
18.40
17.77
17.42
14.82
14.97
Profit Before Taxation & Exceptional Items
7.20
19.84
30.24
27.68
152.57
Exceptional Income / Expenses
Profit Before Tax
7.20
19.84
30.24
27.68
152.57
Provision for Tax
6.40
7.49
10.30
7.73
11.88
Current Income Tax
7.30
10.05
10.39
11.33
23.94
Deferred Tax
-1.70
-3.97
-1.67
-3.38
2.54
Other taxes
0.70
1.41
1.57
-0.22
-14.60
Profit After Tax
0.80
12.35
19.94
19.95
140.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
-1.66
-1.61
-1.50
-0.16
Consolidated Net Profit
-0.70
10.69
18.33
18.45
140.53
Profit Balance B/F
332.10
321.45
303.12
284.67
143.93
Appropriations
331.50
332.14
321.45
303.12
284.46
Other Appropriation
331.50
332.14
321.45
303.12
284.46
Earnings Per Share
0.00
3.00
5.00
5.00
38.00
Adjusted EPS
0.00
3.00
5.00
5.00
38.00