Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
18849.30
17547.10
16465.90
14265.80
12495.80
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
18849.30
17547.10
16465.90
14265.80
12495.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
18849.30
17547.10
16465.90
14265.80
12495.80
Increase/Decrease in Stock
NA
NA
506.80
180.60
-448.30
Cost of Construction and Development
9046.80
8006.60
7053.30
7081.90
6517.40
Opening Raw Materials
854.40
547.50
705.30
575.30
682.10
Cost of Land & Construction Materials
9751.30
8053.90
6895.40
7212.00
6388.20
Closing Stock
1614.30
854.40
547.50
705.30
575.30
Cost of Constructed property Sold
NA
NA
NA
NA
22.30
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
55.40
259.60
0.00
0.00
0.00
Power & Fuel Cost
316.90
317.90
291.40
245.70
207.30
Electricity & Power
316.90
317.90
291.40
245.70
207.30
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
1543.20
1432.80
1338.40
1518.20
1588.30
Salaries, Wages & Bonus
1300.10
1178.80
1069.20
1279.40
1407.40
Contributions to EPF & Pension Funds
64.20
55.00
71.00
66.80
83.60
Workmen and Staff Welfare Expenses
155.30
178.20
180.60
157.80
97.30
Other Employees Cost
23.50
20.80
17.50
14.20
0.00
Operating Expenses
5607.50
5114.70
4670.50
3089.20
2775.50
Sub-contracted / Out sourced services
5036.40
4701.80
4353.90
2798.70
2500.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
161.70
111.90
105.50
92.90
86.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
409.50
301.10
211.10
197.60
189.20
General and Administration Expenses
352.90
354.70
354.70
345.40
210.10
Rent , Rates & Taxes
65.60
47.80
37.00
41.50
34.70
Insurance
39.90
38.00
30.00
31.20
27.70
Printing and stationery
15.30
14.50
10.70
11.10
8.90
Professional and legal fees
183.70
212.10
237.90
215.30
94.50
Other Administration
48.50
42.30
39.00
46.40
44.30
Selling and Distribution Expenses
11.80
5.40
4.00
3.40
2.20
Advertisement & Sales Promotion
11.80
5.40
4.00
3.40
2.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
440.40
150.80
54.60
65.10
35.10
Bad debts /advances written off
421.40
98.00
1.80
0.40
30.80
Provision for doubtful debts
NA
12.50
37.60
9.00
-1.20
Losson disposal of fixed assets(net)
NA
NA
NA
0.10
1.90
Losson foreign exchange fluctuations
1.80
2.80
0.80
NA
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.20
37.60
14.40
55.70
3.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17319.60
15383.00
14273.50
12529.60
10887.60
Operating Profit (Excl OI)
1529.70
2164.20
2192.30
1736.20
1608.20
Other Income
104.40
97.70
63.10
83.60
135.80
Interest Received
98.70
78.90
42.00
51.00
101.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
1.70
0.60
NA
1.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.20
16.70
19.00
32.60
32.60
Foreign Exchange Gains
NA
NA
NA
0.10
NA
Others
0.00
0.40
1.50
0.00
0.00
Operating Profit
1634.10
2261.90
2255.40
1819.80
1744.00
Interest
350.00
192.20
250.80
270.80
352.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.80
0.70
0.10
3.60
22.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
118.30
84.20
68.60
59.40
65.80
Other Interest
230.80
107.30
182.10
207.80
263.50
PBDT
1284.20
2069.70
2004.60
1549.00
1392.00
Depreciation
318.70
275.60
256.30
239.00
200.60
Profit Before Taxation & Exceptional Items
965.50
1794.10
1748.30
1310.00
1191.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
965.50
1794.10
1748.30
1310.00
1191.40
Provision for Tax
321.50
620.90
594.10
447.50
347.40
Current Income Tax
288.60
648.00
657.50
373.70
333.40
Deferred Tax
35.30
-18.60
-61.00
17.30
4.20
Other taxes
68.30
-45.70
-124.40
91.10
18.30
Profit After Tax
643.90
1173.20
1154.20
862.40
844.00
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
643.90
1173.20
1154.20
862.40
844.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6402.80
5243.80
4077.20
3251.80
2407.80
Appropriations
7046.70
6416.90
5231.40
4114.20
3251.80
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
7046.70
6416.90
5231.40
4114.20
3251.80
Equity Dividend %
NA
15.00
15.00
NA
NA
Earnings Per Share
10.00
18.00
17.00
13.00
13.00
Adjusted EPS
10.00
18.00
17.00
13.00
13.00