Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4311.05
4826.83
3467.17
3443.77
3815.40
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
4311.05
4826.83
3467.17
3443.77
3815.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4311.05
4826.83
3467.17
3443.77
3815.40
Increase/Decrease in Stock
-487.86
NA
NA
NA
37.11
Cost of Construction and Development
2096.11
1609.04
942.12
762.42
915.96
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
259.29
38.51
NA
NA
NA
Other Construction Expenses
2355.39
1647.54
942.12
762.42
915.96
Power & Fuel Cost
10.64
28.33
21.53
28.43
27.40
Electricity & Power
10.64
28.33
21.53
28.43
27.40
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
178.42
277.74
255.66
266.99
256.41
Salaries, Wages & Bonus
178.42
277.74
255.66
266.99
256.41
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
666.39
1161.65
789.53
856.00
898.51
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
665.71
1158.77
786.91
852.98
894.69
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.68
2.88
2.62
3.02
3.82
General and Administration Expenses
185.10
228.93
231.46
251.22
222.46
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.01
0.44
NA
NA
NA
Other Administration
185.09
228.50
231.46
251.22
222.46
Selling and Distribution Expenses
408.36
350.92
257.09
218.42
171.66
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
408.36
350.92
257.09
218.42
171.66
Miscellaneous Expenses
9.58
8.61
15.59
15.79
14.36
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
2.37
NA
1.99
Losson disposal of fixed assets(net)
NA
2.44
NA
1.03
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
9.58
6.17
13.22
14.76
12.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3066.71
3665.21
2512.99
2399.25
2543.88
Operating Profit (Excl OI)
1244.33
1161.63
954.18
1044.51
1271.53
Other Income
95.27
64.33
50.74
62.32
194.72
Interest Received
21.85
5.86
10.28
6.60
6.28
Dividend Received
NA
1.48
NA
NA
111.60
Profit on sale of Fixed Assets
NA
0.40
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
73.42
56.59
40.45
55.72
76.84
Operating Profit
1339.61
1225.96
1004.92
1106.83
1466.25
Interest
362.70
591.83
577.15
658.51
502.66
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
362.70
591.83
577.15
658.51
502.66
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
976.90
634.13
427.77
448.32
963.59
Depreciation
15.04
16.82
17.76
21.69
24.07
Profit Before Taxation & Exceptional Items
961.87
617.31
410.01
426.63
939.51
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
961.87
617.31
410.01
426.63
939.51
Provision for Tax
246.00
153.93
95.14
97.21
176.97
Current Income Tax
246.00
153.93
95.14
97.21
176.97
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
715.87
463.38
314.87
329.42
762.54
Extra items
0.00
0.00
7.07
0.00
-5.38
Minority Interest
-0.87
-9.52
-13.10
-2.40
-10.24
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
2.64
-1.57
NA
-1.68
NA
Consolidated Net Profit
717.64
452.28
308.83
325.34
746.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5253.06
4800.77
4572.50
4329.38
3921.41
Appropriations
5970.69
5253.06
4881.33
4654.72
4668.33
General Reserve
71.76
NA
30.88
32.53
74.69
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
5898.93
5253.06
4850.45
4622.18
4593.64
Equity Dividend %
30.00
22.50
14.00
14.00
33.00
Earnings Per Share
20.22
12.75
8.50
9.17
21.20
Adjusted EPS
20.22
12.75
8.50
9.17
21.20