Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Operating Income
876.60
94.80
197.80
Revenue from property development
876.60
94.80
197.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
876.60
94.80
197.80
Increase/Decrease in Stock
Cost of Construction and Development
557.60
36.90
178.20
Opening Raw Materials
1063.40
1087.80
Cost of Land & Construction Materials
46.90
12.50
1266.00
Closing Stock
552.60
1063.40
1087.80
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
1266.00
Power & Fuel Cost
2.40
1.00
0.40
Electricity & Power
2.40
1.00
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
12.00
2.00
7.10
Salaries, Wages & Bonus
11.80
7.00
7.00
Contributions to EPF & Pension Funds
0.30
0.20
0.10
Workmen and Staff Welfare Expenses
0.20
0.00
Other Employees Cost
0.00
-5.30
0.00
Operating Expenses
250.40
17.40
0.00
Sub-contracted / Out sourced services
231.60
64.80
0.00
Repairs and Maintenance
0.00
0.10
Packing Material Consumed
Other Manufacturing expenses
18.80
-47.40
0.00
General and Administration Expenses
-2.30
23.10
5.50
Rent , Rates & Taxes
3.70
0.00
0.10
Printing and stationery
0.00
0.10
0.10
Professional and legal fees
6.50
22.90
3.90
Other Administration
-12.80
-0.10
1.20
Selling and Distribution Expenses
29.60
4.00
2.30
Advertisement & Sales Promotion
29.60
4.00
2.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.30
0.50
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
0.10
0.20
Other Miscellaneous Expenses
0.30
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
850.10
84.90
194.00
Operating Profit (Excl OI)
26.40
9.90
3.80
Other Income
33.30
74.00
90.20
Interest Received
22.40
74.00
90.20
Profit on sale of Fixed Assets
10.90
Profits on sale of Investments
Operating Profit
59.70
83.90
94.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
0.30
0.60
Other Interest
60.30
53.80
63.20
Profit Before Taxation & Exceptional Items
-4.90
28.20
30.20
Exceptional Income / Expenses
Profit Before Tax
-4.90
28.20
30.20
Provision for Tax
-27.50
2.00
8.50
Current Income Tax
3.30
5.80
8.50
Other taxes
-56.40
-3.60
8.50
Profit After Tax
22.60
26.20
21.70
Share of Associate
-2.00
2.70
-7.70
Consolidated Net Profit
20.60
28.90
14.00
Profit Balance B/F
36.50
7.90
-6.10
Appropriations
57.10
36.80
7.90
Other Appropriation
57.10
36.80
7.90
Earnings Per Share
0.00
0.00
0.00