Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
41925.82
26939.70
20525.80
22376.33
25824.99
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
41925.82
26939.70
20525.80
22376.33
25824.99
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
41925.82
26939.70
20525.80
22376.33
25824.99
Increase/Decrease in Stock
-35070.14
-3734.73
2727.86
-11516.90
-4052.45
Cost of Construction and Development
36261.79
8269.00
1538.15
10922.38
2792.67
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
4616.74
8269.00
1538.15
10922.38
2792.67
Other Construction Expenses
40878.53
16538.00
3076.30
21844.76
5585.34
Power & Fuel Cost
10.61
11.80
38.62
65.59
46.27
Electricity & Power
10.61
11.80
38.62
65.59
46.27
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
777.95
683.69
491.22
642.43
733.54
Salaries, Wages & Bonus
1829.12
1340.62
1045.96
1291.07
1239.58
Contributions to EPF & Pension Funds
107.05
86.18
83.38
92.04
68.32
Workmen and Staff Welfare Expenses
56.77
29.92
14.58
43.58
54.32
Other Employees Cost
-1214.99
-773.03
-652.70
-784.26
-628.67
Operating Expenses
15489.45
5775.18
4034.31
9924.10
12454.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
13807.85
4410.64
2368.63
7715.32
9666.02
Repairs and Maintenance
166.21
86.85
101.88
176.43
150.32
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
1515.39
1277.69
1563.79
2032.35
2638.40
General and Administration Expenses
2722.80
3408.84
576.52
1267.23
1527.77
Rent , Rates & Taxes
1361.63
2525.36
468.18
503.78
709.64
Insurance
33.22
29.33
48.99
40.39
32.57
Printing and stationery
9.12
5.88
5.24
12.32
17.16
Professional and legal fees
412.24
482.85
129.92
263.69
281.02
Other Administration
906.59
365.42
-75.81
447.04
487.38
Selling and Distribution Expenses
370.67
469.32
495.67
486.00
611.62
Advertisement & Sales Promotion
168.39
103.35
59.59
177.58
227.43
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6.00
4.49
3.66
4.14
3.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
196.28
361.48
432.43
304.28
380.88
Miscellaneous Expenses
246.10
243.25
619.46
105.80
158.03
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)
0.10
0.40
0.37
3.58
2.43
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.07
7.12
1.86
0.54
2.45
Other Miscellaneous Expenses
245.93
235.73
617.22
101.68
153.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20809.22
15126.34
10521.81
11896.61
14272.18
Operating Profit (Excl OI)
21116.59
11813.36
10003.98
10479.72
11552.82
Other Income
1006.22
584.51
380.07
483.52
788.47
Interest Received
589.79
384.50
338.88
367.42
444.84
Dividend Received
NA
NA
NA
25.05
31.08
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
342.39
171.03
39.14
77.64
310.25
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
74.04
28.99
2.04
13.42
2.30
Operating Profit
22122.81
12397.87
10384.05
10963.24
12341.28
Interest
1690.55
860.29
760.38
884.73
193.62
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
NA
NA
NA
NA
NA
Other Interest
1690.55
860.29
760.38
884.73
193.62
PBDT
20432.26
11537.58
9623.68
10078.51
12147.66
Depreciation
397.51
397.83
411.92
448.68
440.38
Profit Before Taxation & Exceptional Items
20034.75
11139.75
9211.75
9629.84
11707.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
22238.81
13535.77
9244.25
9629.84
11776.24
Provision for Tax
3193.34
3064.79
1851.33
2795.62
3606.91
Current Income Tax
5075.01
3086.26
2449.34
2806.70
3526.92
Deferred Tax
-1910.52
-23.27
-319.08
-10.69
78.29
Other taxes
28.85
1.80
-278.93
-0.39
1.70
Profit After Tax
19045.47
10470.98
7392.92
6834.21
8169.34
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
59.09
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19045.47
10470.98
7392.92
6893.30
8169.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
68176.94
57698.27
50282.85
43121.80
36775.16
Appropriations
87222.41
68169.25
57675.76
50015.10
44944.49
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
87222.41
68169.25
57675.76
50015.10
44944.49
Equity Dividend %
40.00
30.00
NA
NA
20.00
Earnings Per Share
52.38
28.80
20.33
18.96
22.47
Adjusted EPS
52.38
28.80
20.33
18.96
22.47