Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14886.00
11205.60
6948.20
11324.80
8701.50
Revenue from property development
13663.00
10285.60
6430.30
11260.30
8512.70
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
1223.00
920.00
517.90
64.50
188.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
14884.30
11174.80
6917.40
11295.00
8658.70
Increase/Decrease in Stock
-737.90
447.50
-1101.90
771.80
-9868.40
Cost of Construction and Development
7302.00
4005.20
3859.70
3225.00
11649.80
Opening Raw Materials
522.90
346.80
390.20
306.50
269.10
Cost of Land & Construction Materials
4422.70
4093.30
3011.50
2261.40
2953.50
Closing Stock
353.90
522.90
346.80
390.20
306.50
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
2710.30
88.00
804.80
1047.30
8733.70
Power & Fuel Cost
29.40
22.30
22.70
14.30
15.70
Electricity & Power
29.40
22.30
22.70
14.30
15.70
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
857.50
705.50
649.80
598.80
538.00
Salaries, Wages & Bonus
767.30
619.70
554.80
512.30
458.70
Contributions to EPF & Pension Funds
61.50
60.60
50.70
45.40
47.10
Workmen and Staff Welfare Expenses
28.70
23.30
19.10
21.50
15.40
Other Employees Cost
0.00
1.90
25.20
19.60
16.80
Operating Expenses
4540.20
3431.90
2304.20
3449.20
2909.00
Sub-contracted / Out sourced services
4328.20
3270.10
2205.40
3330.50
2762.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
193.30
140.40
88.00
102.00
91.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
18.70
21.40
10.80
16.70
55.20
General and Administration Expenses
355.50
250.60
187.50
269.70
263.10
Rent , Rates & Taxes
145.50
83.70
27.70
56.30
52.90
Printing and stationery
4.50
4.80
3.80
8.50
7.00
Professional and legal fees
156.60
120.50
115.30
116.50
121.00
Other Administration
48.90
41.60
40.70
88.40
69.60
Selling and Distribution Expenses
444.90
186.60
178.30
498.50
493.90
Advertisement & Sales Promotion
444.90
186.60
178.30
498.50
493.90
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
200.00
263.20
193.20
131.80
186.70
Bad debts /advances written off
NA
NA
NA
NA
35.70
Provision for doubtful debts
58.70
149.00
45.20
2.40
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
141.30
114.20
148.00
129.40
149.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12991.60
9312.80
6293.50
8959.10
6187.80
Operating Profit (Excl OI)
1892.70
1862.00
623.90
2335.90
2470.90
Other Income
325.90
190.20
167.20
469.60
110.70
Interest Received
64.30
34.00
34.00
34.60
18.70
Dividend Received
1.80
1.90
0.50
0.70
6.30
Profit on sale of Fixed Assets
1.50
0.50
NA
2.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
38.10
19.40
31.80
6.80
15.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
220.20
134.40
100.90
425.40
70.60
Operating Profit
2218.60
2052.20
791.10
2805.50
2581.60
Interest
406.70
500.30
703.00
796.60
919.90
InterestonDebenture / Bonds
66.40
211.00
92.70
108.70
156.80
Interest on Term Loan
192.90
79.20
315.10
358.80
349.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.70
78.90
56.60
38.10
51.00
Other Interest
126.70
131.20
238.60
291.00
362.90
PBDT
1811.90
1551.90
88.10
2008.90
1661.70
Depreciation
115.60
103.90
119.70
172.20
149.40
Profit Before Taxation & Exceptional Items
1696.30
1448.00
-31.60
1836.70
1512.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1696.30
1448.00
-31.60
1836.70
1512.30
Provision for Tax
562.50
514.40
6.80
839.70
518.20
Current Income Tax
560.30
374.50
391.50
512.10
704.70
Deferred Tax
-55.00
16.70
-384.70
327.60
-186.50
Other taxes
57.20
123.20
0.00
0.00
0.00
Profit After Tax
1133.80
933.60
-38.40
997.00
994.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-93.90
-54.40
-7.00
-273.00
-240.10
Share of Associate
-15.40
-15.90
-9.80
NA
NA
Other Consolidated Items
NA
-69.20
NA
NA
NA
Consolidated Net Profit
1024.50
794.10
-55.20
724.00
754.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5031.40
4291.70
4295.90
3603.70
5393.20
Appropriations
6055.90
5085.80
4240.70
4327.70
6147.20
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
6055.90
5085.80
4240.70
4327.70
6147.20
Equity Dividend %
40.00
20.00
NA
NA
24.00
Earnings Per Share
13.48
10.45
-0.73
9.55
9.95
Adjusted EPS
13.48
10.45
-0.73
9.55
9.95