Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
378.55
396.27
290.19
493.59
105.34
Revenue from property development
336.10
387.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
42.44
8.38
290.19
493.59
105.34
Operating Income (Net)
378.55
396.27
290.19
493.59
105.34
Increase/Decrease in Stock
137.78
-130.98
-122.34
281.36
-124.90
Cost of Construction and Development
152.09
440.11
361.99
145.92
152.82
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
27.44
59.30
35.09
89.90
2.41
Other Construction Expenses
179.53
499.42
397.08
235.82
155.22
Power & Fuel Cost
1.18
1.07
0.91
0.61
0.59
Electricity & Power
1.18
1.07
0.91
0.61
0.59
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
10.01
10.18
10.36
8.28
7.41
Salaries, Wages & Bonus
8.96
8.99
8.70
7.78
7.23
Contributions to EPF & Pension Funds
0.91
0.82
1.34
0.41
0.02
Workmen and Staff Welfare Expenses
0.14
0.37
0.31
0.10
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.37
8.48
0.83
1.54
20.89
Sub-contracted / Out sourced services
Repairs and Maintenance
15.37
8.48
0.83
1.54
20.89
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.90
13.46
22.21
23.09
16.77
Rent , Rates & Taxes
17.08
4.93
10.80
13.38
12.64
Insurance
3.42
3.46
3.97
3.47
0.18
Printing and stationery
0.70
0.53
0.51
0.64
0.71
Professional and legal fees
5.36
3.13
5.37
3.79
2.04
Other Administration
1.34
1.42
1.56
1.82
1.19
Selling and Distribution Expenses
9.80
8.60
6.82
6.76
2.22
Advertisement & Sales Promotion
3.65
0.43
4.01
2.22
Sales Commissions & Incentives
6.15
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
7.14
5.15
2.05
4.94
1.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.38
1.64
0.42
1.03
Other Miscellaneous Expenses
3.76
3.51
1.63
3.91
1.13
Less: Expenses Capitalised
Total Expenditure
361.26
356.08
282.84
472.51
76.93
Operating Profit (Excl OI)
17.28
40.19
7.35
21.08
28.41
Other Income
20.36
13.40
18.55
14.34
15.69
Interest Received
11.75
11.09
13.02
13.73
13.63
Dividend Received
0.15
0.32
1.25
0.05
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
0.52
1.85
Others
7.93
0.14
4.28
0.56
1.95
Operating Profit
37.64
53.59
25.90
35.42
44.11
Interest
33.40
18.32
18.03
20.98
5.65
InterestonDebenture / Bonds
Interest on Term Loan
20.79
40.04
78.75
40.81
56.17
Intereston Fixed deposits
Bank Charges etc
0.06
0.06
0.24
1.07
Other Interest
12.55
-21.78
-60.97
-20.90
-50.52
PBDT
4.24
35.27
7.87
14.44
38.46
Depreciation
1.15
1.21
1.19
0.86
1.42
Profit Before Taxation & Exceptional Items
3.09
34.06
6.68
13.58
37.03
Exceptional Income / Expenses
Profit Before Tax
3.09
34.06
6.68
13.58
37.03
Provision for Tax
1.71
12.37
4.03
5.52
15.15
Current Income Tax
1.86
12.86
3.90
9.25
12.71
Deferred Tax
-0.15
-0.59
0.03
-1.85
0.16
Other taxes
-0.30
-1.08
0.16
-5.58
2.60
Profit After Tax
1.38
21.69
2.65
8.06
21.88
Minority Interest
0.00
0.02
0.01
Consolidated Net Profit
1.38
21.70
2.66
8.06
21.88
Profit Balance B/F
50.59
32.01
33.26
28.32
10.75
Appropriations
51.97
53.71
35.92
36.39
32.63
Proposed Equity Dividend
2.60
Corporate dividend tax
1.81
Other Appropriation
51.97
53.71
35.92
36.39
28.22
Equity Dividend %
10.00
8.00
10.00
8.00
Earnings Per Share
0.00
7.00
1.00
2.00
5.00
Adjusted EPS
0.00
7.00
1.00
2.00
5.00