Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
81.54
81.94
63.88
143.15
90.59
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
81.54
81.94
63.88
143.15
90.59
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
81.54
81.94
63.88
143.15
90.59
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
1.63
1.91
NA
Electricity & Power
NA
NA
1.63
1.91
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
9.81
8.94
6.91
6.93
5.57
Salaries, Wages & Bonus
9.35
8.46
6.45
6.28
4.22
Contributions to EPF & Pension Funds
0.44
0.48
0.45
0.64
1.28
Workmen and Staff Welfare Expenses
0.03
0.01
0.01
0.01
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.12
16.70
13.47
18.84
12.29
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.12
16.70
13.47
18.84
12.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.25
General and Administration Expenses
22.12
14.60
14.42
12.31
7.69
Rent , Rates & Taxes
3.84
4.49
2.33
1.42
0.46
Insurance
1.99
0.64
0.23
0.34
0.03
Printing and stationery
NA
NA
NA
NA
0.18
Professional and legal fees
2.87
3.11
1.02
1.79
1.86
Other Administration
13.42
6.36
10.84
8.75
5.17
Selling and Distribution Expenses
1.24
0.13
0.02
0.08
0.58
Advertisement & Sales Promotion
1.24
0.13
0.02
0.08
0.58
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
2.16
1.53
1.57
1.34
0.34
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
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
2.16
1.53
1.57
1.34
0.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41.45
41.90
38.01
41.41
26.47
Operating Profit (Excl OI)
40.09
40.04
25.88
101.73
64.12
Other Income
54.77
18.05
13.02
22.04
4.00
Interest Received
14.81
14.02
6.86
7.57
3.44
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
28.82
NA
NA
NA
NA
Profits on sale of Investments
3.39
NA
5.98
14.00
NA
Provision Written Back
0.00
0.02
0.02
0.02
0.04
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
7.75
4.01
0.16
0.45
0.53
Operating Profit
94.86
58.08
38.90
123.77
68.13
Interest
16.42
16.15
19.13
18.07
0.83
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
0.02
0.93
2.95
0.70
0.80
Other Interest
16.40
15.23
16.19
17.37
0.03
PBDT
78.44
41.93
19.77
105.71
67.30
Depreciation
1.97
1.87
1.87
1.72
0.42
Profit Before Taxation & Exceptional Items
76.47
40.06
17.89
103.98
66.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
76.47
40.06
17.89
103.98
66.87
Provision for Tax
8.25
2.15
-3.34
6.95
1.56
Current Income Tax
8.13
9.05
2.33
17.16
14.17
Deferred Tax
NA
NA
-22.61
NA
NA
Other taxes
0.12
-6.90
16.94
-10.21
-12.61
Profit After Tax
68.23
37.91
21.23
97.03
65.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.32
-7.95
-1.81
-0.70
0.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
60.91
29.96
19.43
96.33
65.34
Adjustments to PAT
NA
NA
NA
-0.13
NA
Profit Balance B/F
225.82
197.10
177.67
79.62
17.03
Appropriations
286.73
227.06
197.10
175.81
82.37
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
286.73
227.06
197.10
175.81
82.37
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.90
0.94
0.61
3.01
2.04
Adjusted EPS
1.90
0.94
0.61
3.01
2.04