Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2411.07
1974.55
1102.42
910.24
806.23
Revenue from property development
NA
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
2411.07
1974.55
1102.42
910.24
806.23
Less: Excise Duty
NA
NA
NA
NA
68.88
Operating Income (Net)
2411.07
1974.55
1102.42
910.24
737.35
Increase/Decrease in Stock
-790.67
-498.87
-681.33
-1017.23
-977.94
Cost of Construction and Development
2203.57
1604.39
1141.55
1237.98
1275.61
Opening Raw Materials
NA
NA
26.25
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
NA
NA
53.18
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
2203.57
1604.39
1194.73
1237.98
1275.61
Power & Fuel Cost
53.89
54.99
49.59
14.93
32.49
Electricity & Power
17.24
15.22
15.12
14.69
4.95
Oil, Fuel & Natural gas
36.65
39.77
34.42
0.00
27.53
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.06
0.24
0.00
Employee Cost
254.17
259.58
204.25
199.84
101.77
Salaries, Wages & Bonus
250.31
256.05
201.87
197.23
99.22
Contributions to EPF & Pension Funds
2.02
1.66
1.30
1.12
0.91
Workmen and Staff Welfare Expenses
0.88
1.04
0.02
0.84
NA
Other Employees Cost
0.96
0.83
1.06
0.65
1.64
Operating Expenses
15.64
10.32
8.96
59.30
0.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
59.29
0.22
Repairs and Maintenance
10.76
9.36
8.87
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
4.88
0.96
0.09
0.00
0.03
General and Administration Expenses
45.57
37.56
32.11
76.70
44.25
Rent , Rates & Taxes
4.08
1.53
4.16
15.14
3.08
Insurance
2.55
2.44
2.97
3.62
1.88
Printing and stationery
2.41
1.71
1.50
2.13
1.29
Professional and legal fees
12.05
9.30
5.53
3.19
3.76
Other Administration
24.48
22.57
17.95
52.62
34.24
Selling and Distribution Expenses
36.94
11.40
16.12
7.83
20.09
Advertisement & Sales Promotion
5.33
2.80
7.63
2.58
1.43
Sales Commissions & Incentives
5.83
0.96
0.83
5.25
12.12
Freight and Forwarding
14.61
7.46
7.54
NA
1.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
4.91
Other Selling Expenses
11.17
0.18
0.13
0.00
0.01
Miscellaneous Expenses
6.49
4.90
4.13
0.47
2.51
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.49
4.90
4.13
0.47
2.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1825.59
1484.27
775.39
579.82
499.02
Operating Profit (Excl OI)
585.47
490.28
327.03
330.43
238.33
Other Income
64.10
34.67
23.54
20.17
3.74
Interest Received
13.67
7.89
3.63
1.11
2.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.17
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
50.43
26.61
19.90
19.05
1.20
Operating Profit
649.57
524.95
350.57
350.59
242.07
Interest
51.43
46.67
107.55
125.71
84.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.74
NA
4.46
NA
NA
Other Interest
43.68
46.67
103.09
125.71
84.50
PBDT
598.15
478.28
243.02
224.88
157.56
Depreciation
58.59
39.78
41.47
42.74
41.66
Profit Before Taxation & Exceptional Items
539.56
438.50
201.55
182.14
115.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
539.56
438.50
201.55
182.14
115.90
Provision for Tax
58.42
74.29
32.34
31.60
23.12
Current Income Tax
103.15
76.69
35.75
32.00
26.00
Deferred Tax
-44.73
-2.40
-3.41
-0.40
-2.88
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.14
364.21
169.22
150.53
92.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
481.14
364.21
169.22
150.53
92.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
928.11
556.82
435.53
316.20
254.36
Appropriations
1409.25
921.03
604.75
466.73
347.14
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1.06
NA
Other Appropriation
1409.25
921.03
604.75
465.67
347.14
Equity Dividend %
10.00
10.00
5.00
5.00
NA
Earnings Per Share
39.38
29.81
13.85
14.73
9.08
Adjusted EPS
39.38
29.81
13.85
14.73
9.08