(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 904.20 | 18.00 | 12.52 | 30.13 | 102.10 |
Revenue from property development | 805.60 | | 11.40 | 22.86 | 102.10 |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 98.60 | 18.00 | 1.12 | 7.27 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 904.20 | 18.00 | 12.52 | 30.13 | 102.10 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | -127.09 | |
Cost of Construction and Development | 767.10 | 16.40 | 11.21 | 154.58 | |
Opening Raw Materials | | | | 310.00 | |
Cost of Land & Construction Materials | | | | | |
Closing Stock | | | | 310.00 | |
Cost of Constructed property Sold | | | 10.11 | | |
Development Rights | | | | | |
Other Construction Expenses | 767.10 | 16.40 | 1.09 | 464.58 | 0.00 |
Power & Fuel Cost | 0.10 | 0.10 | 0.18 | 0.31 | 0.19 |
Electricity & Power | 0.10 | 0.10 | 0.18 | 0.31 | 0.19 |
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 | 5.50 | 5.70 | 4.83 | 2.49 | 2.40 |
Salaries, Wages & Bonus | 5.00 | 4.90 | 4.75 | 2.49 | 2.40 |
Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.08 | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.30 | 0.70 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.10 | | | 0.02 | 84.13 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | 0.10 | | | 0.02 | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 84.13 |
General and Administration Expenses | 7.40 | 5.30 | 4.18 | 1.53 | 1.96 |
Rent , Rates & Taxes | 0.20 | 0.00 | 0.09 | 0.18 | 0.19 |
Insurance | 0.10 | 0.10 | 0.08 | 0.03 | 0.04 |
Printing and stationery | 0.00 | | | | 0.14 |
Professional and legal fees | 1.00 | 0.70 | 1.21 | 1.02 | 0.68 |
Other Administration | 6.10 | 4.60 | 2.81 | 0.30 | 0.91 |
Selling and Distribution Expenses | 0.50 | 0.10 | 0.10 | 0.06 | 2.20 |
Advertisement & Sales Promotion | 0.50 | 0.10 | 0.10 | 0.06 | 0.05 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | 2.15 |
Miscellaneous Expenses | 1.20 | 0.50 | 0.14 | 0.98 | 1.64 |
Bad debts /advances written off | 0.30 | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.90 | 0.50 | 0.14 | 0.98 | 1.64 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 781.90 | 28.10 | 20.63 | 32.87 | 92.52 |
Operating Profit (Excl OI) | 122.40 | -10.10 | -8.11 | -2.74 | 9.58 |
Other Income | 70.80 | 28.70 | 31.96 | 33.16 | 41.00 |
Interest Received | 7.70 | 9.60 | 18.49 | 18.90 | 21.12 |
Dividend Received | 0.10 | 0.00 | | 0.09 | |
Profit on sale of Fixed Assets | 44.70 | 3.90 | 0.83 | | 6.17 |
Profits on sale of Investments | 2.40 | 0.10 | | 0.00 | |
Provision Written Back | | 1.10 | | | |
Foreign Exchange Gains | | | | | |
Others | 15.90 | 14.00 | 12.64 | 14.16 | 13.70 |
Operating Profit | 193.20 | 18.70 | 23.85 | 30.42 | 50.58 |
Interest | 0.40 | 0.30 | 0.76 | 1.33 | 3.83 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 0.10 | 0.00 | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.10 | 0.02 | 0.02 | 0.02 |
Other Interest | 0.30 | 0.20 | 0.74 | 1.30 | 3.81 |
PBDT | 192.70 | 18.40 | 23.08 | 29.09 | 46.74 |
Depreciation | 1.20 | 1.40 | 1.12 | 1.29 | 1.55 |
Profit Before Taxation & Exceptional Items | 191.50 | 17.00 | 21.97 | 27.79 | 45.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 191.50 | 17.00 | 21.97 | 27.79 | 45.20 |
Provision for Tax | 48.90 | 2.30 | 5.02 | 7.71 | 12.88 |
Current Income Tax | 48.90 | 2.30 | 4.73 | 6.95 | 12.33 |
Deferred Tax | -0.10 | -0.10 | 0.29 | 0.34 | 0.20 |
Other taxes | 0.10 | 0.00 | 0.00 | 0.42 | 0.36 |
Profit After Tax | 142.60 | 14.70 | 16.95 | 20.09 | 32.31 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.70 | 0.00 | -0.14 | 0.41 | 2.11 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 141.90 | 14.70 | 16.81 | 20.49 | 34.42 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 338.80 | 325.30 | 308.47 | 294.89 | 261.95 |
Appropriations | 480.80 | 340.00 | 325.28 | 315.38 | 296.38 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 480.80 | 340.00 | 325.28 | 315.38 | 296.38 |
Equity Dividend % | 25.00 | | | | 5.00 |
Earnings Per Share | 7.00 | 1.00 | 2.00 | 2.00 | 4.00 |
Adjusted EPS | 7.00 | 1.00 | 1.00 | 1.00 | 2.00 |