(Rs.in Million) |
Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
INCOME : | | | | | |
Operating Income | 127.60 | 143.70 | 109.26 | 117.34 | 144.12 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 127.60 | 143.70 | 109.26 | 117.34 | 144.12 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 127.60 | 143.70 | 109.26 | 117.34 | 144.12 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | 30.80 |
Cost of Construction and Development | | | | | |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | | | | | |
Closing Stock | | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 2.50 | 2.60 | 2.77 | 1.36 | 18.56 |
Electricity & Power | 2.50 | 2.60 | 2.77 | 1.36 | 18.56 |
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 | 22.40 | 17.80 | 9.16 | 8.39 | 7.70 |
Salaries, Wages & Bonus | 21.20 | 16.60 | 7.64 | 7.07 | 5.99 |
Contributions to EPF & Pension Funds | 1.00 | 1.00 | 0.68 | 0.73 | 0.67 |
Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.18 | 0.08 | 0.09 |
Other Employees Cost | 0.00 | 0.00 | 0.66 | 0.51 | 0.94 |
Operating Expenses | | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 37.40 | 36.00 | 38.79 | 44.33 | 36.70 |
Rent , Rates & Taxes | 2.80 | 2.90 | 2.83 | 6.42 | 4.47 |
Insurance | | | | | |
Printing and stationery | 0.20 | 0.10 | 0.16 | 0.20 | 0.29 |
Professional and legal fees | 6.40 | 4.90 | 4.50 | 4.87 | 7.98 |
Other Administration | 28.00 | 28.10 | 31.30 | 32.84 | 23.96 |
Selling and Distribution Expenses | 0.50 | 0.20 | 6.49 | 0.67 | 2.75 |
Advertisement & Sales Promotion | 0.50 | 0.20 | 0.27 | 0.67 | 1.50 |
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 | 6.22 | 0.00 | 1.26 |
Miscellaneous Expenses | 11.70 | 6.50 | 26.80 | 6.95 | 9.66 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | 0.06 | 0.00 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 5.80 | 2.90 | 6.62 | 0.98 | 7.88 |
Other Miscellaneous Expenses | 5.90 | 3.50 | 20.12 | 5.97 | 1.79 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 74.50 | 62.90 | 84.02 | 61.72 | 106.18 |
Operating Profit (Excl OI) | 53.10 | 80.80 | 25.24 | 55.63 | 37.94 |
Other Income | 57.40 | 54.40 | 4.27 | 14.17 | 7.67 |
Interest Received | 9.30 | 10.40 | 4.19 | 9.84 | 3.06 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | 0.29 | |
Provision Written Back | | | 0.04 | | |
Foreign Exchange Gains | | | | | |
Others | 48.10 | 44.00 | 0.04 | 4.04 | 4.61 |
Operating Profit | 110.50 | 135.20 | 29.51 | 69.80 | 45.61 |
Interest | 0.90 | 0.30 | 0.45 | | 0.34 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | 0.34 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.90 | 0.30 | 0.45 | 0.00 | 0.00 |
PBDT | 109.70 | 135.00 | 29.06 | 69.80 | 45.27 |
Depreciation | 14.00 | 13.00 | 9.45 | 4.91 | 4.64 |
Profit Before Taxation & Exceptional Items | 95.70 | 122.00 | 19.61 | 64.88 | 40.63 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 95.70 | 122.00 | 19.61 | 64.88 | 40.63 |
Provision for Tax | 29.00 | 26.90 | 11.02 | 14.64 | 3.04 |
Current Income Tax | 17.00 | 14.30 | 13.10 | 13.00 | 9.10 |
Deferred Tax | 12.00 | 12.60 | -2.08 | 1.64 | -6.06 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 66.60 | 95.00 | 8.59 | 50.24 | 37.59 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 66.60 | 95.00 | 8.59 | 50.24 | 37.59 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 424.50 | 331.80 | 328.63 | 284.04 | 256.55 |
Appropriations | 491.10 | 426.80 | 337.22 | 334.28 | 294.14 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 491.10 | 426.80 | 337.22 | 334.28 | 294.14 |
Equity Dividend % | | 5.00 | 5.00 | 5.00 | 5.00 |
Earnings Per Share | 12.00 | 17.00 | 2.00 | 9.00 | 5.00 |
Adjusted EPS | 12.00 | 17.00 | 2.00 | 9.00 | 5.00 |