(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 81.50 | 81.90 | 63.90 | 143.15 | 90.59 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 81.50 | 81.90 | 63.90 | 143.15 | 90.59 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 81.50 | 81.90 | 63.90 | 143.15 | 90.59 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
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 | | | 1.60 | 1.91 | |
Electricity & Power | | | 1.60 | 1.91 | |
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 | 9.80 | 8.90 | 6.90 | 6.93 | 5.57 |
Salaries, Wages & Bonus | 9.30 | 8.50 | 6.50 | 6.28 | 4.22 |
Contributions to EPF & Pension Funds | 0.40 | 0.50 | 0.50 | 0.64 | 1.28 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 6.10 | 16.70 | 13.50 | 18.84 | 12.29 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | 6.10 | 16.70 | 13.50 | 18.84 | 12.03 |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
General and Administration Expenses | 22.10 | 14.60 | 14.40 | 12.31 | 7.69 |
Rent , Rates & Taxes | 3.80 | 4.50 | 2.30 | 1.42 | 0.46 |
Insurance | 2.00 | 0.60 | 0.20 | 0.34 | 0.03 |
Printing and stationery | | | | | 0.18 |
Professional and legal fees | 2.90 | 3.10 | 1.00 | 1.79 | 1.86 |
Other Administration | 13.40 | 6.40 | 10.80 | 8.75 | 5.17 |
Selling and Distribution Expenses | 1.20 | 0.10 | 0.00 | 0.08 | 0.58 |
Advertisement & Sales Promotion | 1.20 | 0.10 | 0.00 | 0.08 | 0.58 |
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 | 0.00 |
Miscellaneous Expenses | 2.20 | 1.50 | 1.60 | 1.34 | 0.34 |
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 | | | | | |
Other Miscellaneous Expenses | 2.20 | 1.50 | 1.60 | 1.34 | 0.34 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 41.40 | 41.90 | 38.00 | 41.41 | 26.47 |
Operating Profit (Excl OI) | 40.10 | 40.00 | 25.90 | 101.73 | 64.12 |
Other Income | 54.80 | 18.00 | 13.00 | 22.04 | 4.00 |
Interest Received | 14.80 | 14.00 | 6.90 | 7.57 | 3.44 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 28.80 | | | | |
Profits on sale of Investments | 3.40 | | 6.00 | 14.00 | |
Provision Written Back | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 |
Foreign Exchange Gains | | | | | |
Others | 7.80 | 4.00 | 0.20 | 0.45 | 0.53 |
Operating Profit | 94.90 | 58.10 | 38.90 | 123.77 | 68.13 |
Interest | 16.40 | 16.20 | 19.10 | 18.07 | 0.83 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.90 | 2.90 | 0.70 | 0.80 |
Other Interest | 16.40 | 15.20 | 16.20 | 17.37 | 0.03 |
PBDT | 78.40 | 41.90 | 19.80 | 105.71 | 67.30 |
Depreciation | 2.00 | 1.90 | 1.90 | 1.72 | 0.42 |
Profit Before Taxation & Exceptional Items | 76.50 | 40.10 | 17.90 | 103.98 | 66.87 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 76.50 | 40.10 | 17.90 | 103.98 | 66.87 |
Provision for Tax | 8.20 | 2.20 | -3.30 | 6.95 | 1.56 |
Current Income Tax | 8.10 | 9.10 | 2.30 | 17.16 | 14.17 |
Deferred Tax | | | -22.60 | | |
Other taxes | 8.20 | 2.20 | 16.90 | 6.95 | 1.56 |
Profit After Tax | 68.20 | 37.90 | 21.20 | 97.03 | 65.31 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -7.30 | -7.90 | -1.80 | -0.70 | 0.03 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 60.90 | 30.00 | 19.40 | 96.33 | 65.34 |
Adjustments to PAT | | | | -0.13 | |
Profit Balance B/F | 225.80 | 197.10 | 177.70 | 79.62 | 17.03 |
Appropriations | 286.70 | 227.10 | 197.10 | 175.81 | 82.37 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 286.70 | 227.10 | 197.10 | 175.81 | 82.37 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 |
Adjusted EPS | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 |