Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
224.15
71.84
54.26
103.44
434.05
Revenue from property development
219.50
55.50
53.10
72.46
421.86
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
4.65
16.34
1.16
30.98
12.18
Less: Excise Duty
NA
NA
NA
NA
0.02
Operating Income (Net)
224.15
71.84
54.26
103.44
434.02
Increase/Decrease in Stock
160.74
15.00
-47.67
-31.37
176.25
Cost of Construction and Development
50.28
27.84
83.03
101.39
189.33
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
50.28
27.84
83.03
101.39
189.33
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
50.28
27.84
83.03
101.39
189.33
Power & Fuel Cost
0.59
0.58
0.97
0.89
0.97
Electricity & Power
0.59
0.58
0.97
0.89
0.97
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
1.92
1.86
2.65
4.62
8.47
Salaries, Wages & Bonus
1.92
1.86
2.65
4.40
8.25
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
0.02
Other Employees Cost
0.00
0.00
0.00
0.22
0.20
Operating Expenses
0.44
0.01
NA
0.05
0.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
0.02
Repairs and Maintenance
NA
0.00
NA
NA
0.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.44
0.01
0.00
0.05
0.18
General and Administration Expenses
5.36
4.53
3.64
2.48
7.02
Rent , Rates & Taxes
0.15
0.22
0.40
NA
0.58
Insurance
1.07
0.27
0.29
0.19
0.36
Printing and stationery
0.14
0.09
0.07
0.07
0.29
Professional and legal fees
1.74
1.74
1.21
1.26
2.05
Other Administration
2.25
2.21
1.67
0.96
3.73
Selling and Distribution Expenses
0.22
0.19
0.57
2.09
0.44
Advertisement & Sales Promotion
0.22
0.19
0.19
0.16
0.20
Sales Commissions & Incentives
NA
NA
NA
1.93
0.24
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.38
0.00
0.00
Miscellaneous Expenses
NA
1.74
NA
NA
0.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
1.74
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
219.56
51.76
43.18
80.15
382.78
Operating Profit (Excl OI)
4.60
20.08
11.09
23.29
51.24
Other Income
7.03
0.42
9.86
27.48
5.88
Interest Received
0.59
0.42
0.06
3.41
3.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.17
0.71
Profits on sale of Investments
0.37
NA
9.80
23.90
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.07
0.00
0.00
0.00
1.52
Operating Profit
11.63
20.50
20.95
50.76
57.12
Interest
3.88
36.85
32.40
35.39
35.69
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.22
36.55
32.18
34.76
33.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.01
0.01
0.01
0.29
1.17
Other Interest
0.65
0.29
0.22
0.34
0.71
PBDT
7.74
-16.35
-11.46
15.37
21.44
Depreciation
2.35
1.52
1.09
1.34
2.57
Profit Before Taxation & Exceptional Items
5.39
-17.87
-12.55
14.03
18.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5.39
-17.87
-12.55
14.03
18.87
Provision for Tax
1.17
0.28
2.47
4.83
4.66
Current Income Tax
1.13
0.21
2.51
4.89
4.68
Deferred Tax
0.04
0.07
-0.04
-0.06
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.22
-18.16
-15.02
9.20
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.52
9.22
14.00
2.92
-3.96
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3.70
-8.94
-1.02
12.12
10.24
Adjustments to PAT
NA
NA
NA
NA