Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
94704.00
92332.00
54485.70
124425.91
119069.75
Revenue from property development
88635.00
83855.00
50274.80
120206.33
117500.55
Sale of Development Rights
4277.00
6812.00
2561.80
1231.63
226.41
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
1792.00
1665.00
1649.10
2987.95
1342.79
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
94704.00
92332.00
54485.70
124425.91
119069.75
Increase/Decrease in Stock
-27678.00
9495.00
7008.70
124529.48
-23410.49
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
157.00
16.00
8.90
38.12
48.74
Electricity & Power
157.00
16.00
8.90
38.12
48.74
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4239.00
3544.00
2863.50
3904.47
3898.98
Salaries, Wages & Bonus
5920.00
5372.00
4454.40
6244.07
7383.71
Contributions to EPF & Pension Funds
189.00
140.00
103.60
231.65
219.22
Workmen and Staff Welfare Expenses
75.00
51.00
35.20
94.08
120.17
Other Employees Cost
-1945.00
-2019.00
-1729.70
-2665.32
-3824.12
Operating Expenses
85291.00
51119.00
29029.60
72008.77
97190.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
85291.00
51119.00
29029.60
72008.77
97190.10
General and Administration Expenses
5564.00
3849.00
2324.90
3933.74
3336.67
Rent , Rates & Taxes
458.00
253.00
239.90
384.17
494.59
Insurance
19.00
13.00
21.40
59.41
60.99
Printing and stationery
19.00
11.00
1.60
61.87
95.12
Professional and legal fees
990.00
437.00
392.20
729.57
1244.13
Other Administration
4078.00
3135.00
1669.80
2698.73
1441.83
Selling and Distribution Expenses
3162.00
2452.00
1574.10
2587.44
4467.49
Advertisement & Sales Promotion
1476.00
1172.00
788.50
1076.76
2748.64
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
1686.00
1280.00
785.60
1510.68
1718.85
Miscellaneous Expenses
482.00
10865.00
290.60
740.68
1878.61
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
54.00
NA
NA
NA
832.43
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.65
Losson foreign exchange fluctuations
NA
NA
NA
NA
389.69
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
428.00
10865.00
290.60
740.68
653.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
71217.00
81340.00
43100.30
207742.70
87410.09
Operating Profit (Excl OI)
23487.00
10992.00
11385.40
-83316.80
31659.67
Other Income
-1388.00
13791.00
5672.50
103667.01
718.93
Interest Received
1226.00
3127.00
2963.00
749.17
428.61
Dividend Received
NA
53.00
4.70
11.27
28.84
Profit on sale of Fixed Assets
12.00
-2.00
64.40
31.55
NA
Profits on sale of Investments
1185.00
30.00
NA
96.59
15.71
Provision Written Back
231.00
10882.00
732.10
697.43
NA
Foreign Exchange Gains
-1028.00
-539.00
1709.60
2972.32
NA
Others
-3014.00
240.00
198.70
99108.69
245.77
Operating Profit
22099.00
24783.00
17057.90
20350.22
32378.59
Interest
4820.00
6879.00
11364.40
7397.10
5657.89
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13284.00
19348.00
24760.70
30079.29
28910.68
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.00
76.00
107.50
93.50
119.31
Other Interest
-8493.00
-12545.00
-13503.80
-22775.70
-23372.10
PBDT
17279.00
17904.00
5693.50
12953.12
26720.71
Depreciation
928.00
748.00
734.20
2924.00
1804.93
Profit Before Taxation & Exceptional Items
16351.00
17156.00
4959.30
10029.12
24915.77
Exceptional Income / Expenses
-11774.00
NA
-4627.50
1.56
NA
Profit Before Tax
4525.00
17165.00
331.60
10030.23
24915.77
Provision for Tax
-370.00
5080.00
-147.30
2614.96
8449.07
Current Income Tax
2696.00
-117.00
1064.70
338.88
906.94
Deferred Tax
-2151.00
4620.00
-1174.70
2276.07
7542.13
Other taxes
-915.00
577.00
-37.30
0.00
0.00
Profit After Tax
4895.00
12085.00
478.90
7415.28
16466.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.00
-61.00
-77.30
-139.65
-78.28
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4867.00
12024.00
401.60
7275.63
16388.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
46076.00
29609.00
21475.40
14296.04
27811.97
Appropriations
50943.00
41633.00
21877.00
21571.66
44200.39
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
50943.00
41633.00
21877.00
21571.66
44200.39
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
10.10
24.97
1.01
18.38
41.40
Adjusted EPS
5.05
12.49
0.51
9.19
20.70