Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
28.23
25.18
22.48
20.50
22.36
Revenue from property development
NA
NA
NA
NA
1.03
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
1.95
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
28.23
25.18
22.48
20.50
19.38
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
28.23
25.18
22.48
20.50
22.36
Increase/Decrease in Stock
NA
NA
NA
NA
0.42
Cost of Construction and Development
NA
NA
NA
NA
NA
Opening Raw Materials
3.62
3.62
3.62
3.62
3.62
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
3.62
3.62
3.62
3.62
3.62
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
3.62
3.62
3.62
3.62
3.62
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
Salaries, Wages & Bonus
NA
NA
NA
NA
NA
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
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
NA
NA
NA
0.00
0.00
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
2.51
2.17
2.28
2.62
2.69
Rent , Rates & Taxes
0.48
0.45
0.42
0.47
0.39
Insurance
0.06
0.05
0.01
0.05
0.10
Printing and stationery
0.13
0.15
0.07
0.36
0.47
Professional and legal fees
0.93
0.64
0.91
0.87
0.73
Other Administration
0.91
0.87
0.86
0.87
1.01
Selling and Distribution Expenses
0.15
NA
NA
NA
NA
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
0.15
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
0.08
1.00
0.78
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
0.10
0.00
0.08
1.00
0.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2.75
2.17
2.36
3.62
3.89
Operating Profit (Excl OI)
25.48
23.01
20.13
16.88
18.47
Interest Received
NA
NA
NA
0.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Profit
25.48
23.01
20.13
16.88
18.47
Interest
11.84
17.42
15.28
13.68
14.92
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.84
17.37
15.11
13.62
14.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.05
0.18
0.06
0.03
PBDT
13.64
5.59
4.84
3.20
3.55
Profit Before Taxation & Exceptional Items
13.64
5.59
4.84
3.20
3.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13.64
5.59
4.84
3.20
3.55
Provision for Tax
3.71
1.67
1.44
0.26
0.92
Current Income Tax
0.99
NA
NA
0.50
0.68
Deferred Tax
2.72
1.67
1.33
0.24
0.24
Other taxes
0.00
0.00
0.11
-0.48
0.00
Profit After Tax
9.93
3.92
3.40
2.94
2.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.30
0.41
0.11
2.58
1.97
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10.23
4.34
3.51
5.52
4.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-12.02
-16.36
-19.87
-20.72
-20.80
Appropriations
-1.79
-12.02
-16.36
-15.20
-16.20
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
-1.79
-12.02
-16.36
-15.20
-16.20
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
1.30
0.55
0.44
0.70
0.61
Adjusted EPS
1.30
0.55
0.44
0.70
0.61