Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
28383.93
26924.69
19821.90
18849.27
17547.14
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
28383.93
26924.69
19821.90
18849.27
17547.14
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
28383.93
26924.69
19821.90
18849.27
17547.14
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
13607.86
12390.28
9192.30
9046.77
8006.59
Opening Raw Materials
1924.65
2379.28
1614.31
854.42
547.46
Cost of Land & Construction Materials
13643.91
11897.76
9869.99
9751.30
8053.94
Closing Stock
1960.69
1924.65
2379.28
1614.31
854.42
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
37.89
87.28
55.36
259.61
Power & Fuel Cost
612.05
478.71
358.60
316.89
317.90
Electricity & Power
612.05
478.71
358.60
316.89
317.90
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
1959.30
1838.59
1495.60
1543.18
1432.81
Salaries, Wages & Bonus
1718.73
1626.52
1193.00
1300.12
1178.78
Contributions to EPF & Pension Funds
105.25
99.82
63.60
64.24
54.98
Workmen and Staff Welfare Expenses
99.03
81.79
207.35
155.29
178.24
Other Employees Cost
36.30
30.46
31.65
23.53
20.81
Operating Expenses
8363.44
8865.11
6045.28
5488.83
5008.83
Sub-contracted / Out sourced services
7716.15
8279.11
5564.54
5036.37
4701.76
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
183.07
115.68
155.68
161.68
111.86
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
464.22
470.32
325.05
290.78
195.22
General and Administration Expenses
714.48
627.67
593.97
472.32
461.02
Rent , Rates & Taxes
92.00
76.94
73.97
65.55
47.78
Insurance
72.16
64.45
57.49
39.89
37.99
Printing and stationery
20.69
15.02
15.86
15.31
14.50
Professional and legal fees
259.72
214.75
227.13
183.70
212.15
Other Administration
269.91
256.52
219.52
167.87
148.60
Selling and Distribution Expenses
7.24
4.09
2.54
11.84
5.41
Advertisement & Sales Promotion
7.24
4.09
2.54
11.84
5.41
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
78.57
157.75
591.61
439.74
150.45
Bad debts /advances written off
37.82
5.94
531.51
421.42
98.00
Provision for doubtful debts
NA
97.17
4.82
NA
12.46
Losson disposal of fixed assets(net)
0.30
9.72
0.85
0.01
0.03
Losson foreign exchange fluctuations
0.28
0.62
NA
1.81
2.83
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
40.17
44.30
54.44
16.50
37.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25342.95
24362.19
18279.90
17319.57
15383.01
Operating Profit (Excl OI)
3040.99
2562.51
1542.01
1529.70
2164.14
Other Income
295.47
294.51
223.16
104.44
97.75
Interest Received
189.88
138.28
138.65
98.66
78.93
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
14.53
3.12
NA
0.63
1.76
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
91.06
55.77
84.27
5.16
16.67
Foreign Exchange Gains
NA
NA
0.24
NA
NA
Others
0.00
97.36
0.00
0.00
0.39
Operating Profit
3336.46
2857.02
1765.17
1634.15
2261.89
Interest
330.78
437.26
425.97
349.98
192.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.20
0.81
0.64
0.80
0.72
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
124.01
119.07
126.26
118.34
84.25
Other Interest
206.58
317.39
299.06
230.83
107.28
PBDT
3005.68
2419.75
1339.20
1284.17
2069.65
Depreciation
387.74
335.82
304.37
318.72
275.58
Profit Before Taxation & Exceptional Items
2617.94
2083.94
1034.83
965.45
1794.07
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2616.54
2083.94
1034.83
965.45
1794.07
Provision for Tax
676.77
531.77
262.83
321.54
620.92
Current Income Tax
674.62
590.11
279.61
288.56
648.04
Deferred Tax
-7.11
-57.21
-11.88
35.31
-18.61
Other taxes
9.26
-1.13
-4.90
-2.33
-8.52
Profit After Tax
1939.77
1552.17
772.00
643.92
1173.16
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
1939.77
1552.17
772.00
643.92
1173.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9382.25
7817.90
7058.69
6402.78
5243.79
Appropriations
11322.02
9370.06
7830.69
7046.70
6416.95
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
11322.02
9370.06
7830.69
7046.70
6416.95
Equity Dividend %
20.00
15.00
NA
NA
15.00
Earnings Per Share
28.96
23.17
11.52
9.61
17.51
Adjusted EPS
28.96
23.17
11.52
9.61
17.51