Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
642.67
827.96
564.74
468.45
799.92
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
642.67
827.96
564.74
468.45
799.92
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
642.67
827.96
564.74
468.45
799.92
Increase/Decrease in Stock
-392.95
85.97
172.44
-57.83
-52.24
Cost of Construction and Development
320.29
315.30
132.56
422.69
578.11
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
309.18
206.17
24.60
103.74
555.37
Cost of Constructed property Sold
3.17
105.07
103.71
318.95
18.25
Development Rights
7.94
4.06
4.26
NA
4.49
Other Construction Expenses
325.06
214.28
33.11
103.74
564.35
Power & Fuel Cost
1.68
0.89
1.75
3.01
3.11
Electricity & Power
1.68
0.89
1.75
3.01
3.11
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
62.68
65.88
37.77
38.17
40.97
Salaries, Wages & Bonus
55.56
63.14
32.23
33.98
33.45
Contributions to EPF & Pension Funds
6.06
2.23
2.60
2.24
2.18
Workmen and Staff Welfare Expenses
1.06
0.51
2.93
1.84
2.05
Other Employees Cost
0.00
0.00
0.00
0.10
3.28
Operating Expenses
235.59
123.93
58.10
70.56
87.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
138.76
100.22
38.87
55.83
66.51
Repairs and Maintenance
NA
NA
NA
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
96.83
23.71
19.23
14.73
21.23
General and Administration Expenses
122.11
77.22
120.74
91.27
77.34
Rent , Rates & Taxes
7.14
4.53
5.96
9.31
20.64
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
72.49
37.04
72.32
38.36
9.54
Other Administration
42.48
35.64
42.46
43.27
46.87
Selling and Distribution Expenses
27.87
9.98
13.99
13.70
18.33
Advertisement & Sales Promotion
27.87
9.98
13.99
13.70
18.33
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
7.16
116.99
4.55
3.07
4.60
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
0.27
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.01
NA
NA
NA
NA
Other Miscellaneous Expenses
7.16
116.99
4.55
3.07
4.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
384.44
796.15
541.91
584.65
757.96
Operating Profit (Excl OI)
258.23
31.80
22.83
-116.20
41.96
Other Income
203.20
117.34
162.64
310.06
309.85
Interest Received
199.30
71.37
48.34
30.21
60.35
Dividend Received
NA
NA
97.50
0.42
0.21
Profit on sale of Fixed Assets
NA
8.98
1.70
77.75
102.76
Profits on sale of Investments
NA
NA
NA
15.39
2.05
Provision Written Back
NA
NA
NA
NA
26.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.90
36.99
15.10
186.30
118.48
Operating Profit
461.43
149.15
185.46
193.86
351.80
Interest
329.87
176.36
313.43
242.85
303.43
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
NA
NA
NA
0.14
0.08
Other Interest
329.87
176.36
313.43
242.71
303.35
PBDT
131.56
-27.21
-127.97
-48.99
48.37
Depreciation
3.21
3.54
4.57
6.20
7.40
Profit Before Taxation & Exceptional Items
128.35
-30.75
-132.55
-55.19
40.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
128.35
-30.07
-131.55
-55.19
40.97
Provision for Tax
28.63
17.35
28.40
16.19
29.47
Current Income Tax
29.06
20.81
27.68
15.19
29.19
Deferred Tax
-0.44
-3.47
0.72
1.00
0.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.72
-47.42
-159.95
-71.38
11.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
37.43
59.43
3.36
-35.39
Share of Associate
NA
NA
NA
0.59
-1.19
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
99.72
-9.99
-100.52
-67.43
-25.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
404.56
242.07
347.17
838.66
747.54
Appropriations
504.28
232.08
246.66
771.23
722.46
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
504.28
232.08
246.66
771.23
722.46
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.60
-1.16
-11.69
-7.84
-2.92
Adjusted EPS
11.60
-1.16
-11.69
-7.84
-2.92