Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22522.60
18248.80
7649.20
24414.20
28174.00
Revenue from property development
18970.60
15147.60
5537.30
22031.00
26717.70
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
3552.00
3101.20
2111.90
2383.20
1456.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
22522.60
18248.80
7649.20
24414.20
28174.00
Increase/Decrease in Stock
-52118.80
-7829.10
-25352.30
3155.10
16288.40
Cost of Construction and Development
64537.60
19767.80
30103.50
12477.90
5650.20
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
9364.50
4122.90
2625.20
4163.40
2516.20
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
46869.90
10575.40
23659.70
7791.70
651.30
Other Construction Expenses
111407.50
30343.20
53763.20
20269.60
6301.50
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
Employee Cost
2184.10
1102.50
2995.60
1846.80
1730.40
Salaries, Wages & Bonus
2054.70
976.40
2886.60
1712.60
1616.00
Contributions to EPF & Pension Funds
30.80
52.80
44.30
37.30
29.50
Workmen and Staff Welfare Expenses
57.10
38.60
34.20
53.10
49.40
Other Employees Cost
41.50
34.70
30.50
43.80
35.50
Operating Expenses
801.10
736.80
718.50
637.10
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
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
801.10
736.80
718.50
637.10
0.00
General and Administration Expenses
2223.20
2079.00
1861.50
1936.10
2061.10
Rent , Rates & Taxes
44.80
41.00
26.60
95.70
109.70
Insurance
20.00
15.60
13.30
12.20
13.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
320.00
318.20
311.00
494.00
359.90
Other Administration
1838.40
1704.20
1510.60
1334.20
1578.00
Selling and Distribution Expenses
2219.20
939.20
562.10
861.10
645.70
Advertisement & Sales Promotion
2219.20
939.20
562.10
861.10
645.70
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
199.90
121.00
93.90
45.80
17.80
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
199.90
121.00
93.90
45.80
17.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20046.30
16917.20
10982.80
20959.90
26393.60
Operating Profit (Excl OI)
2476.30
1331.60
-3333.60
3454.30
1780.40
Other Income
7867.40
7608.10
5681.70
4731.70
4045.80
Interest Received
6170.80
6124.10
5039.00
3493.30
2324.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.30
11.60
2.90
0.80
NA
Profits on sale of Investments
1274.50
355.80
319.40
905.00
1570.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
418.80
1116.60
320.40
332.60
151.10
Operating Profit
10343.70
8939.70
2348.10
8186.00
5826.20
Interest
1742.30
1674.80
1848.60
2200.70
2340.30
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
1000.30
777.00
905.80
906.40
905.40
Other Interest
742.00
897.80
942.80
1294.30
1434.90
PBDT
8601.40
7264.90
499.50
5985.30
3485.90
Depreciation
241.40
214.30
195.40
205.20
143.40
Profit Before Taxation & Exceptional Items
8360.00
7050.60
304.10
5780.10
3342.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7952.70
5163.30
304.10
5780.10
3342.50
Provision for Tax
1746.70
1657.80
1036.40
2189.50
950.50
Current Income Tax
1942.90
1892.00
439.40
513.30
-226.90
Deferred Tax
-240.70
-184.40
556.50
1676.20
1210.00
Other taxes
44.50
-49.80
40.50
0.00
-32.60
Profit After Tax
6206.00
3505.50
-732.30
3590.60
2392.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-492.10
18.20
NA
-34.20
NA
Share of Associate
NA
NA
-1160.70
-851.20
139.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5713.90
3523.70
-1893.00
2705.20
2531.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1619.20
-5131.20
-3232.60
-5931.00
-7945.50
Appropriations
4094.70
-1607.50
-5125.60
-3225.80
-5414.00
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
4094.70
-1607.50
-5125.60
-3225.80
-5414.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
20.55
12.68
-6.81
10.73
11.04
Adjusted EPS
20.55
12.68
-6.81
10.73
11.04