Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
106436.45
95664.29
101682.82
97248.87
94158.43
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
106436.45
95664.29
101682.82
97248.87
94158.43
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
106436.45
95664.29
101682.82
97248.87
94158.43
Increase/Decrease in Stock
-717.53
114.25
-192.72
1175.67
-325.81
Cost of Construction and Development
44611.33
33138.33
29388.46
26785.84
27109.05
Opening Raw Materials
33794.44
29774.20
25936.42
23350.21
18894.02
Cost of Land & Construction Materials
43185.08
37158.57
33226.23
29372.06
31565.24
Closing Stock
32368.18
33794.44
29774.20
25936.43
23350.21
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
15169.14
15657.97
12979.70
11571.02
11391.06
Electricity & Power
15169.14
15657.97
12979.70
11571.02
11391.06
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
1907.04
2016.53
1618.47
1631.15
1427.68
Salaries, Wages & Bonus
949.36
890.05
766.06
795.12
662.99
Contributions to EPF & Pension Funds
572.88
556.02
528.11
498.76
372.27
Workmen and Staff Welfare Expenses
384.80
570.46
324.29
337.27
392.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
22246.88
21519.81
21418.65
21849.14
23666.98
Sub-contracted / Out sourced services
1163.04
1625.03
1837.90
1350.82
1838.83
Processing Charges
11764.07
11591.39
12425.80
13635.72
16124.42
Repairs and Maintenance
615.93
930.17
560.02
713.70
756.67
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
8703.84
7373.22
6594.94
6148.90
4947.07
General and Administration Expenses
12138.06
13634.16
13359.88
12003.00
11390.47
Rent , Rates & Taxes
1337.66
1442.33
1018.36
1065.43
1776.90
Insurance
615.68
726.53
450.95
323.61
437.15
Printing and stationery
8.70
6.03
7.19
10.98
27.37
Professional and legal fees
1142.30
1597.01
1595.66
1757.06
1364.38
Other Administration
9033.73
9862.26
10287.74
8845.93
7784.67
Selling and Distribution Expenses
1129.10
1273.89
914.85
883.41
532.14
Advertisement & Sales Promotion
19.17
12.22
15.11
33.80
30.32
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
973.67
1233.06
874.84
609.96
377.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
136.26
28.61
24.90
239.65
124.43
Miscellaneous Expenses
2250.58
582.59
909.22
674.60
1317.08
Bad debts /advances written off
2133.93
NA
2.15
NA
NA
Provision for doubtful debts
0.50
387.35
150.00
350.00
1100.00
Losson disposal of fixed assets(net)
NA
28.95
47.18
26.01
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
116.15
166.29
709.89
298.59
217.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
98734.60
87937.52
80396.50
76573.83
76508.65
Operating Profit (Excl OI)
7701.85
7726.77
21286.32
20675.03
17649.78
Other Income
2543.82
383.87
422.14
376.66
473.12
Interest Received
543.98
363.45
352.00
356.85
295.41
Dividend Received
10.32
NA
NA
NA
NA
Profit on sale of Fixed Assets
120.57
NA
9.07
6.16
1.14
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1864.18
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.77
20.42
61.07
13.66
176.57
Operating Profit
10245.67
8110.64
21708.46
21051.70
18122.90
Interest
9013.79
10570.23
11735.77
11356.02
8718.61
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6370.43
8226.33
10366.76
9420.37
6947.93
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1258.94
1432.28
1120.85
1403.34
1641.14
Other Interest
1384.42
911.62
248.17
532.31
129.54
PBDT
1231.88
-2459.59
9972.69
9695.67
9404.29
Depreciation
3984.97
3997.71
4429.44
4704.76
3621.95
Profit Before Taxation & Exceptional Items
-2753.10
-6457.30
5543.25
4990.92
5782.34
Exceptional Income / Expenses
3787.32
-577.96
321.27
698.59
-15.76
Profit Before Tax
1034.22
-7035.26
5864.51
5689.51
5766.58
Provision for Tax
1048.15
-1538.50
1681.20
1642.08
329.54
Current Income Tax
196.95
55.36
2076.59
1993.53
1297.46
Deferred Tax
902.57
-1623.84
-244.03
-372.95
-967.92
Other taxes
-51.37
29.99
-151.36
21.50
0.00
Profit After Tax
-13.92
-5496.76
4183.31
4047.43
5437.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.27
8.10
-1699.54
-476.54
NA
Share of Associate
NA
NA
182.15
6.73
37.43
Other Consolidated Items
463.56
187.34
55.93
17.82
NA
Consolidated Net Profit
472.91
-5301.32
2721.85
3595.44
5474.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23401.58
26438.23
24034.15
20962.68
15664.01
Appropriations
23874.48
21136.91
26756.00
24558.13
21138.47
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
23874.48
21136.91
26756.00
24558.13
21138.47
Equity Dividend %
1.00
1.00
10.00
10.00
10.00
Earnings Per Share
3.23
-36.26
19.90
26.29
40.03
Adjusted EPS
3.23
-36.26
19.90
26.29
40.03