Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
158.59
112.97
127.64
143.74
109.26
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
158.59
112.97
127.64
143.74
109.26
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
158.59
112.97
127.64
143.74
109.26
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Construction and Development
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
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
3.17
2.90
2.51
2.57
2.77
Electricity & Power
3.17
2.90
2.51
2.57
2.77
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
23.37
22.59
22.38
17.75
9.16
Salaries, Wages & Bonus
21.19
20.61
21.16
16.58
7.64
Contributions to EPF & Pension Funds
0.76
0.98
0.96
1.00
0.68
Workmen and Staff Welfare Expenses
1.42
1.00
0.26
0.17
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.66
Operating Expenses
7.02
6.52
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.73
6.52
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.29
0.00
0.00
0.00
0.00
General and Administration Expenses
34.66
37.48
37.43
35.99
38.79
Rent , Rates & Taxes
2.99
2.83
2.83
2.85
2.83
Printing and stationery
0.21
0.22
0.18
0.15
0.16
Professional and legal fees
12.68
17.03
6.41
4.90
4.50
Other Administration
18.78
17.41
28.01
28.09
31.30
Selling and Distribution Expenses
0.71
0.65
0.50
0.19
6.49
Advertisement & Sales Promotion
0.71
0.65
0.50
0.19
0.27
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
6.22
Miscellaneous Expenses
0.89
1.07
11.72
6.45
26.80
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)
0.35
0.02
NA
NA
0.06
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
5.85
2.93
6.62
Other Miscellaneous Expenses
0.54
1.05
5.87
3.52
20.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69.81
71.21
74.54
62.95
84.02
Operating Profit (Excl OI)
88.79
41.76
53.10
80.80
25.24
Other Income
101.01
12.48
57.42
54.42
4.27
Interest Received
15.19
12.03
9.29
10.42
4.19
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
0.04
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
85.83
0.46
48.13
44.00
0.04
Operating Profit
189.80
54.24
110.52
135.22
29.51
Interest
1.28
1.70
0.85
0.27
0.45
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
NA
NA
NA
NA
NA
Other Interest
1.28
1.70
0.85
0.27
0.45
PBDT
188.51
52.55
109.66
134.95
29.06
Depreciation
15.14
14.47
14.01
13.00
9.45
Profit Before Taxation & Exceptional Items
173.37
38.08
95.66
121.95
19.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
173.37
38.08
95.66
121.95
19.61
Provision for Tax
43.99
7.84
29.01
26.91
11.02
Current Income Tax
25.00
16.51
17.00
14.30
13.10
Deferred Tax
18.99
-8.67
12.01
12.61
-2.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.38
30.24
66.64
95.05
8.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
129.38
30.24
66.64
95.05
8.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
518.73
488.41
424.50
331.80
328.63
Appropriations
648.11
518.66
491.14
426.85
337.22
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
648.11
518.66
491.14
426.85
337.22
Equity Dividend %
NA
NA
NA
5.00
5.00
Earnings Per Share
22.74
5.31
11.71
16.70
1.51
Adjusted EPS
22.74
5.31
11.71
16.70
1.51