(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 409.00 | 172.20 | 13.70 | 3.80 | 4.20 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 409.00 | 172.20 | 13.70 | 3.80 | 4.20 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 409.00 | 172.20 | 13.70 | 3.80 | 4.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -116.10 | -80.30 | | | -354.90 |
Cost of Construction and Development | 408.00 | 194.20 | | | 354.90 |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | | | | | |
Closing Stock | | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 408.00 | 194.20 | 0.00 | 0.00 | 354.90 |
Power & Fuel Cost | 0.00 | 0.40 | 0.40 | 0.40 | 0.10 |
Electricity & Power | 0.00 | 0.40 | 0.40 | 0.20 | 0.10 |
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 | 0.20 | 0.00 |
Employee Cost | 4.30 | 5.90 | 3.40 | 2.50 | 0.70 |
Salaries, Wages & Bonus | 4.30 | 5.90 | 3.40 | 2.50 | 0.50 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
Operating Expenses | 0.20 | 0.10 | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | 0.00 |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 12.20 | 9.90 | 1.70 | 1.40 | 0.70 |
Rent , Rates & Taxes | 0.10 | 2.50 | 0.30 | 0.60 | 0.10 |
Insurance | 0.20 | 0.10 | 0.10 | 0.10 | |
Printing and stationery | 0.30 | 0.10 | 0.10 | | |
Professional and legal fees | 5.20 | 5.40 | 0.80 | 0.20 | 0.20 |
Other Administration | 6.40 | 1.70 | 0.40 | 0.40 | 0.40 |
Selling and Distribution Expenses | 1.40 | 2.80 | 1.00 | | 0.00 |
Advertisement & Sales Promotion | 1.40 | 2.80 | | | 0.00 |
Sales Commissions & Incentives | 0.00 | 0.00 | 1.00 | | |
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 | 0.10 | 0.80 | 0.00 | 0.10 | 0.00 |
Bad debts /advances written off | | 0.60 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.10 | 0.20 | 0.00 | 0.10 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 310.00 | 133.80 | 6.60 | 4.30 | 1.50 |
Operating Profit (Excl OI) | 98.90 | 38.40 | 7.10 | -0.50 | 2.70 |
Other Income | 13.80 | 20.40 | 15.60 | 8.10 | 10.50 |
Interest Received | 13.80 | 12.90 | 5.00 | 5.30 | 6.10 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | 6.70 | 10.60 | 2.80 | 3.90 |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.90 | 0.00 | 0.00 | 0.40 |
Operating Profit | 112.70 | 58.80 | 22.70 | 7.60 | 13.20 |
Interest | 12.90 | 8.70 | 2.70 | 0.00 | 0.10 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.70 | 0.20 | 0.90 | 0.00 | 0.00 |
Other Interest | 12.10 | 8.50 | 1.80 | 0.00 | 0.10 |
PBDT | 99.90 | 50.10 | 20.10 | 7.60 | 13.10 |
Depreciation | 13.50 | 6.80 | 6.50 | 0.80 | 1.10 |
Profit Before Taxation & Exceptional Items | 86.40 | 43.20 | 13.60 | 6.80 | 12.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 86.40 | 43.20 | 13.60 | 6.80 | 12.00 |
Provision for Tax | 33.10 | 13.20 | 1.60 | 1.00 | 3.30 |
Current Income Tax | 31.10 | 11.90 | | 1.00 | 3.40 |
Deferred Tax | 2.10 | 1.30 | 1.60 | 0.00 | -0.10 |
Other taxes | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 |
Profit After Tax | 53.20 | 30.00 | 12.00 | 5.80 | 8.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -28.90 | -11.20 | | 0.00 | 0.00 |
Share of Associate | | 0.30 | 0.00 | 0.00 | -0.20 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 24.30 | 19.10 | 12.00 | 5.80 | 8.50 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 264.50 | 246.20 | 234.20 | 228.40 | 219.90 |
Appropriations | 288.80 | 265.30 | 246.20 | 234.20 | 228.40 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 288.80 | 265.30 | 246.20 | 234.20 | 228.40 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 2.00 | 13.00 | 6.00 | 14.00 |
Adjusted EPS | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 |