Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
746.84
825.94
742.64
397.60
445.56
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
746.84
825.94
742.64
397.60
445.56
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
746.84
825.94
742.64
397.60
445.56
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
5.29
5.07
4.63
4.62
5.64
Electricity & Power
5.00
4.74
3.47
3.80
5.33
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
0.29
0.32
1.17
0.83
0.30
Employee Cost
382.08
439.15
396.61
234.53
273.47
Salaries, Wages & Bonus
375.82
431.28
389.75
230.10
266.65
Contributions to EPF & Pension Funds
5.01
6.60
6.43
4.09
5.19
Workmen and Staff Welfare Expenses
1.25
1.28
0.44
0.34
1.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
182.00
221.74
187.42
28.83
44.77
Sub-contracted / Out sourced services
170.89
201.99
176.69
18.69
31.29
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
11.11
19.76
10.74
10.14
13.47
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
66.24
58.00
56.18
34.12
49.23
Rent , Rates & Taxes
26.18
22.97
5.74
4.08
4.08
Insurance
6.17
7.60
5.59
3.80
7.05
Printing and stationery
0.14
0.32
0.20
0.18
0.54
Professional and legal fees
17.34
17.38
35.86
20.05
27.01
Other Administration
16.41
9.73
8.78
6.01
10.55
Selling and Distribution Expenses
2.47
2.90
13.78
3.40
4.29
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
0.27
10.86
NA
1.38
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1.93
2.36
2.28
2.30
2.01
Other Selling Expenses
0.53
0.27
0.64
1.10
0.91
Miscellaneous Expenses
13.14
95.62
3.71
2.33
2.85
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
0.12
NA
0.06
NA
NA
Losson sale of non-trade current investments
NA
79.63
NA
NA
NA
Other Miscellaneous Expenses
13.02
15.99
3.65
2.33
2.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
651.22
822.48
662.33
307.83
380.25
Operating Profit (Excl OI)
95.63
3.46
80.31
89.77
65.31
Other Income
88.97
58.52
77.82
99.81
55.87
Interest Received
7.89
21.50
0.39
1.11
0.57
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
NA
Foreign Exchange Gains
NA
29.06
NA
NA
0.77
Others
81.08
7.96
77.43
98.70
54.52
Operating Profit
184.60
61.98
158.13
189.58
121.17
Interest
17.16
16.73
10.30
3.39
2.66
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
7.99
9.54
9.23
2.01
NA
Other Interest
9.17
7.19
1.07
1.38
2.66
PBDT
167.44
45.25
147.83
186.19
118.51
Depreciation
22.53
18.19
25.93
24.88
27.20
Profit Before Taxation & Exceptional Items
144.91
27.07
121.90
161.31
91.31
Exceptional Income / Expenses
NA
NA
74.20
NA
NA
Profit Before Tax
144.91
27.07
196.11
161.31
91.31
Provision for Tax
36.02
26.27
28.87
23.06
23.79
Current Income Tax
37.25
31.50
28.87
41.49
48.43
Deferred Tax
-1.24
-5.23
NA
0.54
-3.97
Other taxes
0.00
0.00
0.00
-18.97
-20.67
Profit After Tax
108.90
0.80
167.24
138.25
67.51
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
108.90
0.80
167.24
138.25
67.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
784.14
803.93
578.09
442.03
374.51
Appropriations
893.03
804.73
745.33
580.28
442.03
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
893.03
804.73
745.33
580.28
442.03
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.38
0.05
9.93
8.21
4.01
Adjusted EPS
7.38
0.05
9.93
8.21
4.01