Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
34446.10
29987.80
19499.70
26321.60
29727.80
Revenue from property development
22447.50
22027.70
14977.90
19140.00
23492.70
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
11998.60
7960.10
4521.80
7181.60
6235.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
34446.10
29987.80
19499.70
26321.60
29727.80
Increase/Decrease in Stock
-11027.20
-4262.20
-6951.90
-4015.20
-6780.50
Cost of Construction and Development
11685.90
6938.90
9170.10
9220.20
15397.00
Opening Raw Materials
446.00
389.90
397.70
580.80
761.80
Cost of Land & Construction Materials
11703.80
6995.00
9162.30
9037.10
15216.00
Closing Stock
463.90
446.00
389.90
397.70
580.80
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
540.60
593.70
323.80
429.10
336.80
Electricity & Power
540.60
593.70
323.80
429.10
336.80
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
2682.80
2068.50
1508.80
2160.00
1879.00
Salaries, Wages & Bonus
2404.70
1918.70
1387.90
1962.40
1719.50
Contributions to EPF & Pension Funds
89.40
65.30
55.60
86.40
73.90
Workmen and Staff Welfare Expenses
127.70
61.90
45.00
91.10
68.00
Other Employees Cost
61.00
22.60
20.30
20.10
17.60
Operating Expenses
17833.90
13697.30
8688.40
8528.40
7736.20
Sub-contracted / Out sourced services
16969.90
13165.00
8311.40
7948.90
7330.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
864.00
532.30
377.00
579.50
405.40
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
2583.70
2053.70
1341.50
1992.50
2042.40
Rent , Rates & Taxes
798.80
720.50
306.80
363.00
412.70
Insurance
54.50
53.70
43.80
49.80
38.80
Printing and stationery
29.90
21.30
20.10
26.60
24.10
Professional and legal fees
1097.70
858.60
632.00
1051.70
1052.80
Other Administration
602.80
399.60
338.80
501.40
514.00
Selling and Distribution Expenses
1133.00
962.10
452.10
885.00
806.20
Advertisement & Sales Promotion
600.60
501.50
300.70
680.80
652.20
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
532.40
460.60
151.40
204.20
154.00
Miscellaneous Expenses
423.30
272.50
247.60
489.30
414.00
Bad debts /advances written off
5.60
1.10
4.10
5.50
3.00
Provision for doubtful debts
26.00
27.80
30.40
16.20
23.50
Losson disposal of fixed assets(net)
1.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
5.80
1.30
9.30
5.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
384.90
242.30
203.80
461.90
387.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25856.00
22324.50
14780.40
19689.30
21831.10
Operating Profit (Excl OI)
8590.10
7663.30
4719.30
6632.30
7896.70
Other Income
1186.00
667.30
604.20
494.00
544.80
Interest Received
781.10
337.20
296.50
241.00
202.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
9.30
0.20
149.60
0.60
59.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.80
30.30
NA
NA
6.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
375.80
299.60
158.10
252.40
277.00
Operating Profit
9776.10
8330.60
5323.50
7126.30
8441.50
Interest
4341.50
4436.00
3468.10
3403.40
2785.00
InterestonDebenture / Bonds
692.30
709.30
593.20
505.60
422.80
Interest on Term Loan
3409.60
3424.80
3989.90
3669.30
2987.60
Intereston Fixed deposits
180.20
182.70
119.60
80.80
50.00
Bank Charges etc
170.20
130.50
91.80
223.70
127.70
Other Interest
-110.80
-11.30
-1326.40
-1076.00
-803.10
PBDT
5434.60
3894.60
1855.40
3722.90
5656.50
Depreciation
3145.80
3505.40
2369.30
1920.40
1400.00
Profit Before Taxation & Exceptional Items
2288.80
389.20
-513.90
1802.50
4256.50
Exceptional Income / Expenses
450.10
-566.60
-762.80
-205.00
NA
Profit Before Tax
2779.90
-150.40
-1251.00
1613.50
4274.20
Provision for Tax
558.20
497.20
-286.90
473.50
1455.20
Current Income Tax
1472.50
872.30
576.40
719.00
1028.70
Deferred Tax
-945.10
-490.90
-863.30
-245.50
426.50
Other taxes
30.80
115.80
0.00
0.00
0.00
Profit After Tax
2221.70
-647.60
-964.10
1140.00
2819.00
Extra items
0.00
0.00
0.00
0.00
-2.70
Minority Interest
692.40
1475.30
500.90
165.80
-419.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
6.70
Consolidated Net Profit
2914.10
827.70
-463.20
1305.80
2403.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7671.20
7106.90
7570.30
6809.50
8077.80
Appropriations
10585.30
7934.60
7107.10
8115.30
10480.90
General Reserve
0.50
0.30
-6.60
15.30
7.30
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
36.82
NA
Other Appropriation
10584.80
7934.30
7113.70
8063.18
10473.60
Equity Dividend %
20.00
15.00
12.00
10.00
20.00
Earnings Per Share
12.63
3.59
-2.20
6.39
17.67
Adjusted EPS
12.63
3.59
-2.20
6.39
11.78