Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
143.15
90.59
8.65
24.89
Revenue from property development
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
Other Operational Income
143.15
90.59
8.65
24.89
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
143.15
90.59
8.65
24.89
Increase/Decrease in Stock
NA
NA
NA
NA
Cost of Construction and Development
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.91
NA
0.12
0.04
Electricity & Power
1.91
NA
0.12
0.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6.93
5.57
4.39
2.38
Salaries, Wages & Bonus
6.28
4.22
3.55
2.38
Contributions to EPF & Pension Funds
0.64
1.28
0.83
NA
Workmen and Staff Welfare Expenses
0.01
0.06
0.01
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
18.86
12.29
0.07
0.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
18.84
12.03
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
Other Manufacturing expenses
0.02
0.25
0.07
0.06
General and Administration Expenses
13.07
7.69
2.55
8.04
Rent , Rates & Taxes
1.42
0.46
0.01
0.62
Insurance
0.34
0.03
0.01
0.09
Printing and stationery
0.13
0.18
0.14
0.02
Professional and legal fees
2.41
1.86
1.56
0.87
Other Administration
8.77
5.17
0.83
6.43
Selling and Distribution Expenses
0.28
0.58
0.72
0.02
Advertisement & Sales Promotion
0.28
0.58
0.72
0.02
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.49
0.34
0.04
0.16
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.49
0.34
0.04
0.16
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
41.55
26.47
7.88
10.69
Operating Profit (Excl OI)
101.60
64.12
0.77
14.19
Other Income
22.04
4.00
5.69
0.01
Interest Received
7.57
3.44
5.39
0.01
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
14.00
NA
NA
NA
Provision Written Back
0.02
0.04
0.09
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
123.64
68.13
6.46
14.21
Interest
18.07
0.83
0.21
0.17
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.70
0.80
0.21
0.17
Other Interest
17.37
0.03
0.00
0.00
Depreciation
1.72
0.42
0.15
0.23
Profit Before Taxation & Exceptional Items
103.85
66.87
6.10
13.80
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
103.85
66.87
6.10
13.80
Provision for Tax
6.95
1.56
1.17
2.67
Current Income Tax
17.16
14.17
1.20
2.66
Other taxes
6.95
1.56
1.17
2.67
Profit After Tax
96.89
65.31
4.92
11.14
Minority Interest
-0.70
0.03
0.04
0.04
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
96.19
65.34
4.96
11.17
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
79.62
17.03
9.25
-1.62
Appropriations
175.81
82.37
14.22
9.55
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
175.81
82.37
14.22
9.55
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.00
2.00
0.00
0.00
Adjusted EPS
3.00
2.00
0.00
0.00