Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1291.41
1268.76
1594.24
1285.27
1681.94
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
1291.41
1268.76
1594.24
1285.27
1681.94
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1291.41
1268.76
1594.24
1285.27
1681.94
Increase/Decrease in Stock
-548.78
-240.38
438.63
37.27
39.18
Cost of Construction and Development
646.25
429.55
107.57
245.24
519.55
Opening Raw Materials
153.43
195.53
198.79
200.10
205.98
Cost of Land & Construction Materials
303.52
162.78
43.74
107.57
175.05
Closing Stock
150.16
153.43
195.53
198.79
200.10
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
308.11
183.43
49.77
117.14
322.05
Other Construction Expenses
647.57
408.10
110.34
253.50
660.67
Power & Fuel Cost
5.13
9.35
10.61
13.11
12.63
Electricity & Power
3.31
8.39
9.05
11.18
10.74
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
1.83
0.97
1.56
1.93
1.88
Employee Cost
59.73
44.05
38.09
42.90
42.62
Salaries, Wages & Bonus
57.01
41.38
34.77
38.23
37.37
Contributions to EPF & Pension Funds
2.20
2.06
2.77
4.09
4.77
Workmen and Staff Welfare Expenses
0.53
0.61
0.54
0.58
0.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
497.90
335.46
275.56
390.46
468.15
Sub-contracted / Out sourced services
404.23
276.13
200.44
298.56
333.95
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.90
9.67
9.99
8.38
8.49
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
89.77
49.66
65.14
83.52
125.71
General and Administration Expenses
42.62
38.20
21.37
31.54
35.87
Rent , Rates & Taxes
0.48
0.26
0.59
0.26
5.58
Insurance
0.69
0.33
0.62
0.53
0.38
Printing and stationery
0.77
0.80
0.31
0.67
0.76
Professional and legal fees
16.42
14.10
9.57
16.15
16.20
Other Administration
24.25
22.71
10.29
13.93
12.95
Selling and Distribution Expenses
64.67
44.79
35.52
51.10
57.74
Advertisement & Sales Promotion
18.61
14.81
7.34
9.66
11.73
Sales Commissions & Incentives
43.62
27.96
23.44
40.47
42.52
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
2.44
2.02
4.75
0.97
3.49
Miscellaneous Expenses
12.08
11.02
4.25
2.46
0.81
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
0.92
NA
Other Miscellaneous Expenses
12.08
11.02
4.25
1.54
0.81
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
779.59
672.04
931.60
814.09
1176.55
Operating Profit (Excl OI)
511.82
596.72
662.64
471.18
505.40
Other Income
115.06
102.95
82.71
69.88
56.35
Interest Received
102.05
93.58
80.85
61.67
49.41
Dividend Received
0.01
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.15
NA
Profits on sale of Investments
NA
NA
NA
NA
0.02
Provision Written Back
8.35
4.76
0.68
5.02
3.40
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.66
4.61
1.17
3.03
3.53
Operating Profit
626.88
699.67
745.35
541.06
561.75
Interest
16.64
10.17
8.79
9.02
18.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.04
1.02
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.17
0.26
0.25
0.59
0.13
Other Interest
16.47
9.91
8.54
8.40
17.72
PBDT
610.24
689.50
736.56
532.04
542.88
Depreciation
6.98
6.93
6.33
6.63
2.46
Profit Before Taxation & Exceptional Items
603.26
682.58
730.22
525.40
540.42
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
603.26
682.58
730.22
525.40
540.42
Provision for Tax
159.60
174.58
188.04
133.61
157.43
Current Income Tax
156.93
173.74
188.42
124.24
160.47
Deferred Tax
2.73
3.25
-0.57
6.94
-3.51
Other taxes
-0.05
-2.41
0.19
2.42
0.47
Profit After Tax
443.66
507.99
542.19
391.80
383.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
NA
NA
-16.69
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
443.66
508.00
542.19
391.80
366.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2776.46
2347.15
1804.38
1527.72
1207.97
Appropriations
3220.12
2855.14
2346.57
1919.52
1574.28
General Reserve
NA
NA
NA
30.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
7.08
NA
Other Appropriation
3220.12
2855.14
2346.57
1882.44
1574.28
Equity Dividend %
400.00
400.00
400.00
175.00
175.00
Earnings Per Share
45.12
51.66
275.70
199.22
186.26
Adjusted EPS
45.12
51.66
55.14
39.84
37.25