Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
396.27
290.19
493.59
105.34
207.88
Revenue from property development
387.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
8.38
290.19
493.59
105.34
207.88
Operating Income (Net)
396.27
290.19
493.59
105.34
207.88
Increase/Decrease in Stock
-130.98
-122.34
281.36
-124.90
-222.53
Cost of Construction and Development
317.93
361.99
145.92
152.82
379.38
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
59.30
35.09
89.90
2.41
9.94
Other Construction Expenses
377.23
397.08
235.82
155.22
389.32
Power & Fuel Cost
1.07
0.91
0.61
0.59
0.56
Electricity & Power
1.07
0.91
0.61
0.59
0.56
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
10.18
10.36
8.28
7.41
6.87
Salaries, Wages & Bonus
8.99
8.70
7.78
7.23
6.76
Contributions to EPF & Pension Funds
0.82
1.34
0.41
0.02
0.02
Workmen and Staff Welfare Expenses
0.37
0.31
0.10
0.16
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.48
0.83
1.54
20.89
1.54
Sub-contracted / Out sourced services
Repairs and Maintenance
8.48
0.83
1.54
20.89
1.54
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
34.24
22.21
23.09
16.77
17.63
Rent , Rates & Taxes
4.93
10.80
13.38
12.64
12.67
Insurance
3.46
3.97
3.47
0.18
0.16
Printing and stationery
0.53
0.51
0.64
0.71
0.38
Professional and legal fees
3.13
5.37
3.79
2.04
3.43
Other Administration
22.19
1.56
1.82
1.19
0.99
Selling and Distribution Expenses
8.60
6.82
6.76
2.22
0.34
Advertisement & Sales Promotion
0.43
4.01
2.22
0.34
Sales Commissions & Incentives
8.60
6.40
2.75
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
5.15
2.05
4.94
1.14
1.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.42
1.03
Other Miscellaneous Expenses
5.15
1.63
3.91
1.13
1.75
Less: Expenses Capitalised
Total Expenditure
254.67
282.84
472.51
76.93
185.78
Operating Profit (Excl OI)
141.60
7.35
21.08
28.41
22.10
Other Income
13.40
18.55
14.34
15.69
16.74
Interest Received
11.09
13.02
13.73
13.63
13.39
Dividend Received
0.32
1.25
0.05
0.11
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
1.85
2.59
Provision Written Back
0.01
Others
0.14
4.28
0.56
1.95
0.61
Operating Profit
155.00
25.90
35.42
44.11
38.83
Interest
119.73
18.03
20.98
5.65
7.78
InterestonDebenture / Bonds
Interest on Term Loan
40.04
78.75
40.81
56.17
19.30
Intereston Fixed deposits
Bank Charges etc
101.48
0.24
1.07
Other Interest
-21.78
-60.97
-20.90
-50.52
-11.51
PBDT
35.27
7.87
14.44
38.46
31.05
Depreciation
1.21
1.19
0.86
1.42
2.16
Profit Before Taxation & Exceptional Items
34.06
6.68
13.58
37.03
28.88
Exceptional Income / Expenses
Profit Before Tax
34.06
6.68
13.58
37.03
28.88
Provision for Tax
12.37
4.03
5.52
15.15
8.78
Current Income Tax
12.86
3.90
9.25
12.71
9.23
Deferred Tax
-0.59
0.03
-1.85
0.16
-0.45
Other taxes
-1.08
0.16
-5.58
2.60
-0.90
Profit After Tax
21.69
2.65
8.06
21.88
20.10
Minority Interest
0.02
0.01
Consolidated Net Profit
21.70
2.66
8.06
21.88
20.10
Profit Balance B/F
32.01
33.26
28.32
10.75
1.94
Appropriations
53.71
35.92
36.39
32.63
22.03
Proposed Equity Dividend
2.60
2.60
Corporate dividend tax
1.81
1.81
Other Appropriation
53.71
35.92
36.39
28.22
17.62
Equity Dividend %
10.00
8.00
10.00
8.00
8.00
Earnings Per Share
7.00
1.00
2.00
5.00
4.00
Adjusted EPS
7.00
1.00
2.00
5.00
4.00