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