Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6066.10
3935.54
1662.49
6109.36
5928.30
Revenue from property development
66.07
78.74
66.92
115.16
143.71
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
6000.03
3856.80
1595.57
5994.19
5784.59
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
6066.10
3935.54
1662.49
6109.36
5928.30
Increase/Decrease in Stock
-6515.47
-922.88
-1410.75
1398.60
-4280.87
Cost of Construction and Development
11525.70
3886.17
2573.68
3361.79
8323.53
Opening Raw Materials
343.83
294.54
300.90
310.49
264.71
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Closing Stock
384.97
343.83
294.54
300.90
310.49
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
8357.00
170.32
856.89
635.00
73.13
Other Construction Expenses
20267.67
4400.32
3725.11
4297.69
8707.15
Power & Fuel Cost
5.14
6.86
4.33
9.09
9.34
Electricity & Power
5.14
6.86
4.33
9.09
9.34
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
791.74
836.02
757.07
821.70
739.79
Salaries, Wages & Bonus
944.27
905.60
810.96
869.43
834.59
Contributions to EPF & Pension Funds
56.84
45.05
41.85
49.00
41.30
Workmen and Staff Welfare Expenses
40.40
35.69
20.09
31.20
36.11
Other Employees Cost
-249.78
-150.32
-115.83
-127.93
-172.20
Operating Expenses
79.29
97.44
89.99
109.16
92.28
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
79.29
97.44
89.99
109.16
92.28
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
318.34
244.70
193.07
306.62
373.89
Rent , Rates & Taxes
35.13
77.47
50.55
63.82
56.67
Insurance
5.05
4.34
3.72
5.22
3.38
Printing and stationery
6.69
2.20
2.01
4.85
5.98
Professional and legal fees
208.09
125.98
114.55
180.45
130.49
Other Administration
63.38
34.72
22.25
52.29
177.37
Selling and Distribution Expenses
477.71
293.98
193.34
408.93
372.04
Advertisement & Sales Promotion
350.16
225.91
183.32
338.83
318.82
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
127.56
68.08
10.02
70.10
53.22
Miscellaneous Expenses
484.74
388.14
196.84
261.65
39.85
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
2.75
NA
NA
NA
Losson disposal of fixed assets(net)
0.19
17.09
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
484.55
368.31
196.84
261.65
39.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7167.19
4830.44
2597.58
6677.54
5669.86
Operating Profit (Excl OI)
-1101.08
-894.90
-935.08
-568.18
258.44
Other Income
529.54
146.87
215.70
349.84
610.40
Interest Received
370.63
109.11
130.49
132.82
391.62
Dividend Received
NA
NA
NA
NA
13.89
Profit on sale of Fixed Assets
0.43
0.45
0.23
0.15
2.14
Profits on sale of Investments
49.74
NA
NA
NA
86.56
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
108.75
37.31
84.98
216.87
116.19
Operating Profit
-571.54
-748.03
-719.39
-218.35
868.85
Interest
109.13
65.15
109.66
76.29
124.91
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
295.42
206.42
207.63
227.62
217.16
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.13
0.48
16.09
13.34
7.38
Other Interest
-193.42
-141.76
-114.06
-164.66
-99.63
PBDT
-680.67
-813.18
-829.05
-294.64
743.94
Depreciation
122.03
65.06
69.88
77.07
37.73
Profit Before Taxation & Exceptional Items
-802.70
-878.24
-898.92
-371.71
706.21
Exceptional Income / Expenses
677.98
968.42
NA
-1345.93
NA
Profit Before Tax
1056.63
992.81
-777.78
-1962.45
1432.58
Provision for Tax
28.33
-624.30
-63.31
-16.95
245.89
Current Income Tax
35.30
93.31
44.30
49.20
28.14
Deferred Tax
-6.97
-717.61
-107.62
-66.15
217.75
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1028.30
1617.10
-714.47
-1945.50
1186.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.25
-72.20
-2.92
11.38
10.36
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1014.05
1544.90
-717.39
-1934.12
1197.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4132.22
2584.57
3316.61
5526.01
5971.02
Appropriations
5146.27
4129.47
2599.22
3591.89
7168.08
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
5146.27
4129.47
2599.22
3591.89
7168.08
Equity Dividend %
23.00
20.00
NA
NA
60.00
Earnings Per Share
6.56
10.00
-13.96
-37.66
23.31
Adjusted EPS
6.56
10.00
-4.65
-12.55
7.77