(Rs. in Million) |
Particulars | Mar 2024 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
INCOME : | | | | | |
Operating Income | 5445.60 | 1.94 | 2.83 | | 17.45 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 5445.60 | 1.94 | 2.83 | 0.00 | 17.45 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 5445.60 | 1.94 | 2.83 | | 17.45 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -126.30 | | | | |
Cost of Construction and Development | 140.10 | | | | 12.18 |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | 112.00 | | | | |
Closing Stock | | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 140.10 | 0.00 | 0.00 | 0.00 | 12.18 |
Power & Fuel Cost | 0.20 | | | 0.01 | 0.06 |
Electricity & Power | 0.20 | | | 0.01 | 0.06 |
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 | 17.20 | 0.28 | 0.14 | 0.25 | 0.63 |
Salaries, Wages & Bonus | 16.70 | 0.28 | 0.14 | 0.25 | 0.62 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | 0.00 |
Other Employees Cost | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 4438.10 | | | | |
Sub-contracted / Out sourced services | 4438.10 | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | 0.00 |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 135.70 | 0.91 | 0.55 | 0.46 | 1.00 |
Rent , Rates & Taxes | 16.10 | 0.09 | | | 0.09 |
Insurance | | 0.08 | 0.01 | 0.11 | 0.08 |
Printing and stationery | 0.20 | | | | |
Professional and legal fees | 24.70 | 0.28 | 0.31 | 0.32 | 0.36 |
Other Administration | 94.80 | 0.47 | 0.23 | 0.03 | 0.46 |
Selling and Distribution Expenses | 0.10 | 0.20 | 0.16 | 0.17 | 0.22 |
Advertisement & Sales Promotion | 0.10 | 0.20 | 0.16 | 0.17 | 0.22 |
Sales Commissions & Incentives | | | | | |
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 | 6.30 | 0.04 | 0.17 | 0.27 | 3.79 |
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 | 1.80 | | | | |
Other Miscellaneous Expenses | 4.50 | 0.04 | 0.17 | 0.27 | 3.79 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4611.50 | 1.43 | 1.02 | 1.17 | 17.87 |
Operating Profit (Excl OI) | 834.10 | 0.51 | 1.80 | -1.17 | -0.42 |
Other Income | 49.30 | | 0.12 | 2.63 | 0.35 |
Interest Received | 3.00 | | | | 0.00 |
Dividend Received | 0.40 | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 13.50 | | | | |
Provision Written Back | 31.20 | | | | |
Foreign Exchange Gains | | | | | |
Others | 1.20 | 0.00 | 0.12 | 2.63 | 0.35 |
Operating Profit | 883.40 | 0.51 | 1.93 | 1.47 | -0.06 |
Interest | 22.90 | 0.02 | 0.05 | 0.06 | 0.10 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | 0.02 | 0.03 | 0.06 | 0.10 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.10 | | | | |
Other Interest | 22.80 | 0.00 | 0.01 | 0.00 | 0.00 |
PBDT | 860.50 | 0.50 | 1.88 | 1.40 | -0.16 |
Depreciation | 2.00 | 0.38 | 1.74 | 1.74 | 1.74 |
Profit Before Taxation & Exceptional Items | 858.60 | 0.12 | 0.14 | -0.34 | -1.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 858.60 | 0.12 | 0.14 | -0.34 | -1.90 |
Provision for Tax | 220.90 | -1.04 | -0.44 | -0.50 | 3.66 |
Current Income Tax | 219.90 | 0.05 | 0.07 | | |
Deferred Tax | 1.00 | -1.09 | -0.50 | -0.50 | 1.01 |
Other taxes | 0.00 | 0.00 | 0.00 | -0.50 | 3.66 |
Profit After Tax | 637.70 | 1.15 | 0.58 | 0.16 | -5.56 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 637.70 | 1.15 | 0.58 | 0.16 | -5.56 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 481.30 | -34.31 | -34.89 | -35.05 | -29.49 |
Appropriations | 1119.00 | -33.16 | -34.31 | -34.89 | -35.05 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1119.00 | -33.16 | -34.31 | -34.89 | -35.05 |
Equity Dividend % | 30.00 | | | | |
Earnings Per Share | 34.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |