Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3894.44
3309.38
2701.27
2331.85
2392.72
Revenue from property development
3867.15
3296.65
2684.79
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
27.29
12.72
16.47
2331.85
2392.72
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3894.44
3309.38
2701.27
2331.85
2392.72
Increase/Decrease in Stock
-355.32
-921.52
312.85
336.98
-519.99
Cost of Construction and Development
2803.31
2889.81
1513.45
1210.86
1964.09
Opening Raw Materials
43.71
42.55
63.62
62.88
72.03
Cost of Land & Construction Materials
887.58
534.85
289.65
374.14
910.31
Closing Stock
56.71
43.71
42.55
63.62
62.88
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
1928.73
2356.12
1202.73
837.45
1044.62
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
193.63
164.10
118.05
115.23
126.08
Salaries, Wages & Bonus
183.12
153.52
112.73
105.63
118.44
Contributions to EPF & Pension Funds
1.59
1.66
1.85
7.30
4.72
Workmen and Staff Welfare Expenses
6.49
7.21
3.47
2.30
2.92
Other Employees Cost
2.42
1.70
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
125.82
114.41
60.11
86.70
95.43
Rent , Rates & Taxes
36.99
45.20
15.80
15.80
21.74
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
27.42
31.12
23.38
35.66
36.39
Other Administration
61.42
38.08
20.93
35.24
37.30
Selling and Distribution Expenses
351.36
349.93
209.56
141.51
164.13
Advertisement & Sales Promotion
113.21
135.08
63.38
62.95
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
10.66
11.21
7.63
8.02
9.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
227.49
203.64
138.55
70.54
154.49
Miscellaneous Expenses
0.22
16.03
7.03
10.68
29.25
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
0.16
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.01
NA
NA
Other Miscellaneous Expenses
0.22
16.03
6.86
10.68
29.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3119.01
2612.76
2221.05
1901.96
1858.99
Operating Profit (Excl OI)
775.43
696.62
480.21
429.88
533.74
Other Income
22.87
15.99
21.42
46.67
35.73
Interest Received
15.30
11.84
18.72
36.70
25.73
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.16
NA
NA
NA
Profits on sale of Investments
0.01
0.01
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
7.56
3.99
2.70
9.97
10.00
Operating Profit
798.30
712.61
501.63
476.55
569.46
Interest
256.43
210.31
280.96
301.06
323.63
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
250.61
159.13
279.41
297.96
295.57
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.82
51.18
1.54
3.11
28.07
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
541.86
502.30
220.68
175.49
245.83
Depreciation
19.54
17.34
20.39
20.38
18.60
Profit Before Taxation & Exceptional Items
522.33
484.96
200.28
155.12
227.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
522.33
484.96
200.28
155.12
227.23
Provision for Tax
95.57
71.20
42.88
45.28
43.96
Current Income Tax
126.99
92.48
55.07
45.74
45.15
Deferred Tax
0.81
-0.54
-0.89
-0.46
-1.19
Other taxes
-32.23
-20.74
-11.30
0.00
0.00
Profit After Tax
426.75
413.76
157.40
109.84
183.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-112.73
-0.35
-45.69
-55.02
-53.46
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.30
-1.17
NA
NA
NA
Consolidated Net Profit
313.73
412.24
111.71
54.82
129.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1320.11
922.90
803.41
748.60
711.64
Appropriations
1633.84
1335.14
915.12
803.42
841.45
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
1633.84
1335.14
915.12
803.42
841.45
Equity Dividend %
5.00
NA
NA
NA
5.00
Earnings Per Share
7.62
10.02
2.71
1.33
3.15
Adjusted EPS
7.62
10.02
2.71
1.33
3.15