Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
129.45
85.12
100.75
23.26
Revenue from property development
129.45
85.12
100.75
23.26
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
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
129.45
85.12
100.75
23.26
Increase/Decrease in Stock
-1.75
-7.34
-8.36
-7.33
Cost of Construction and Development
111.72
57.69
72.70
19.80
Opening Raw Materials
51.53
36.42
24.88
8.29
Cost of Land & Construction Materials
77.21
72.80
84.24
36.40
Closing Stock
17.02
51.53
36.42
24.88
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
0.22
1.27
0.57
0.16
Electricity & Power
0.22
1.27
0.57
0.16
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
2.38
2.59
1.78
3.32
Salaries, Wages & Bonus
2.38
2.59
1.78
3.32
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
11.49
21.47
29.38
5.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
3.34
5.54
0.06
0.57
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Manufacturing expenses
8.15
15.94
29.33
4.54
General and Administration Expenses
2.39
4.76
2.37
1.02
Rent , Rates & Taxes
0.08
0.14
0.96
0.30
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
0.56
1.08
0.31
0.17
Other Administration
1.75
3.53
1.09
0.54
Selling and Distribution Expenses
0.08
1.72
0.18
0.04
Advertisement & Sales Promotion
NA
NA
NA
NA
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
0.08
1.72
0.18
0.04
Miscellaneous Expenses
0.19
0.19
NA
NA
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
0.19
0.19
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
126.71
82.35
98.62
22.11
Operating Profit (Excl OI)
2.74
2.77
2.13
1.15
Other Income
0.60
NA
0.00
0.07
Interest Received
0.56
NA
0.00
0.07
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
3.34
2.77
2.13
1.22
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
0.24
0.02
0.42
0.42
Depreciation
0.06
0.04
0.00
0.00
Profit Before Taxation & Exceptional Items
3.04
2.72
1.70
0.80
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3.04
2.72
1.70
0.80
Provision for Tax
1.10
0.80
0.50
0.41
Current Income Tax
1.10
0.80
0.50
0.42
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1.94
1.92
1.20
0.38
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1.94
1.92
1.20
0.38
Adjustments to PAT
0.73
0.30
0.03
0.04
Profit Balance B/F
3.55
3.79
3.94
4.26
Appropriations
6.22
6.01
5.17
4.68
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
6.22
6.01
5.17
4.68
Equity Dividend %
1.00
NA
5.00
5.00
Earnings Per Share
0.30
0.40
0.62
0.26
Adjusted EPS
0.13
0.18
0.28
0.11