Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
383.97
351.83
255.07
Revenue from property development
NA
NA
NA
Sale of Development Rights
NA
NA
NA
Development Charges
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
Other Operational Income
383.97
351.83
255.07
Operating Income (Net)
383.97
351.83
255.07
Increase/Decrease in Stock
-451.74
-25.12
-49.91
Cost of Construction and Development
581.78
235.70
182.27
Opening Raw Materials
NA
NA
NA
Cost of Land & Construction Materials
581.78
235.70
182.27
Cost of Constructed property Sold
NA
NA
NA
Other Construction Expenses
581.78
235.70
182.27
Power & Fuel Cost
1.37
0.50
0.14
Electricity & Power
1.37
0.50
0.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.58
4.72
3.51
Salaries, Wages & Bonus
6.49
4.41
3.44
Contributions to EPF & Pension Funds
0.10
0.05
0.07
Workmen and Staff Welfare Expenses
NA
0.26
NA
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
202.79
101.82
97.70
Sub-contracted / Out sourced services
26.05
37.98
45.75
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Manufacturing expenses
176.75
63.84
51.95
General and Administration Expenses
10.96
9.30
4.46
Rent , Rates & Taxes
3.51
3.59
1.53
Printing and stationery
0.07
NA
NA
Professional and legal fees
5.70
5.14
2.32
Other Administration
0.93
0.35
0.51
Selling and Distribution Expenses
1.27
0.06
0.20
Advertisement & Sales Promotion
0.33
0.06
0.10
Sales Commissions & Incentives
NA
NA
0.09
Freight and Forwarding
0.94
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.05
0.15
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.05
0.15
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
353.05
327.13
238.36
Operating Profit (Excl OI)
30.92
24.70
16.71
Interest Received
2.33
1.24
2.23
Dividend Received
0.06
0.05
0.04
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
1.00
1.34
1.02
Foreign Exchange Gains
NA
NA
NA
Operating Profit
34.42
27.35
20.01
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.34
1.32
1.84
Other Interest
10.56
9.96
8.04
Profit Before Taxation & Exceptional Items
21.29
14.01
8.42
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
21.29
14.01
8.42
Provision for Tax
9.00
3.87
3.26
Current Income Tax
8.44
4.05
3.28
Deferred Tax
0.56
-0.17
-0.02
Profit After Tax
12.30
10.14
5.16
Minority Interest
2.25
1.24
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
14.55
11.38
5.16
Profit Balance B/F
73.16
61.78
56.62
Appropriations
87.70
73.15
61.78
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
87.70
73.15
61.78
Earnings Per Share
1.16
0.91
0.41