Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
26383.45
14834.76
10450.09
19411.37
19815.61
Revenue from property development
1948.22
1888.17
1566.11
2801.90
3798.41
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
24435.23
12946.59
8883.98
16609.47
16017.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
26383.45
14834.76
10450.09
19411.37
19815.61
Increase/Decrease in Stock
-4432.89
138.06
436.94
818.47
-2420.07
Cost of Construction and Development
5921.47
891.81
332.13
1140.21
4609.02
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
5921.47
891.81
332.13
1140.21
4609.02
Power & Fuel Cost
1291.52
754.12
632.57
1633.95
1709.38
Electricity & Power
1269.65
746.25
624.55
1568.45
1641.20
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
21.87
7.87
8.02
65.50
68.18
Employee Cost
2324.73
1569.32
1125.27
1655.30
1615.03
Salaries, Wages & Bonus
2154.57
1457.95
1054.11
1509.33
1449.38
Contributions to EPF & Pension Funds
99.27
59.23
49.46
95.81
87.48
Workmen and Staff Welfare Expenses
35.23
15.10
15.67
27.88
32.55
Other Employees Cost
35.67
37.03
6.04
22.28
45.62
Operating Expenses
1400.63
802.48
607.57
952.56
963.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1099.18
671.46
561.20
802.63
809.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
301.45
131.02
46.37
149.93
153.99
General and Administration Expenses
2862.55
2077.04
1551.64
2222.70
2193.49
Rent , Rates & Taxes
899.44
802.10
608.62
519.23
465.99
Insurance
150.60
138.24
108.78
58.50
49.77
Printing and stationery
20.32
5.34
2.76
12.80
13.08
Professional and legal fees
128.39
209.27
191.12
427.53
511.90
Other Administration
1663.80
922.09
640.37
1204.64
1152.77
Selling and Distribution Expenses
1523.43
760.40
447.45
951.33
883.16
Advertisement & Sales Promotion
1085.18
493.61
362.28
861.29
797.11
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
438.24
266.79
85.16
90.03
86.05
Miscellaneous Expenses
296.74
499.23
372.95
364.83
325.94
Bad debts /advances written off
13.86
17.40
7.21
13.16
0.76
Provision for doubtful debts
34.37
229.96
120.02
96.29
26.83
Losson disposal of fixed assets(net)
4.69
5.36
62.28
59.87
77.67
Losson foreign exchange fluctuations
16.63
5.49
NA
6.22
5.02
Losson sale of non-trade current investments
NA
NA
NA
NA
0.15
Other Miscellaneous Expenses
227.18
241.02
183.43
189.29
215.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11188.17
7492.45
5506.52
9739.34
9879.45
Operating Profit (Excl OI)
15195.28
7342.31
4943.57
9672.03
9936.15
Other Income
1163.03
744.38
922.86
587.50
851.34
Interest Received
424.23
365.33
546.46
423.19
371.57
Dividend Received
17.51
10.66
0.00
29.09
36.40
Profit on sale of Fixed Assets
10.43
0.01
192.04
0.91
0.22
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
62.96
18.69
71.62
5.82
109.18
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
647.90
349.70
112.74
128.50
333.98
Operating Profit
16358.31
8086.69
5866.42
10259.53
10787.49
Interest
3417.74
2947.68
3479.83
3481.25
3510.55
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3311.30
2922.54
3460.74
3440.69
3468.87
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
106.44
25.14
19.08
40.55
41.68
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12940.57
5139.01
2386.60
6778.28
7276.95
Depreciation
2278.13
1858.54
2094.35
2076.22
2042.32
Profit Before Taxation & Exceptional Items
10662.44
3280.47
292.25
4702.07
5234.63
Exceptional Income / Expenses
6051.96
NA
NA
77.66
480.99
Profit Before Tax
16714.39
3280.47
292.25
4779.73
5715.62
Provision for Tax
1989.39
800.62
-46.80
1220.92
1098.73
Current Income Tax
2098.66
788.86
340.89
421.89
1091.12
Deferred Tax
-79.85
8.35
-143.77
801.72
274.03
Other taxes
-29.43
3.41
-243.91
-2.70
-266.42
Profit After Tax
14725.00
2479.86
339.04
3558.81
4616.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1426.06
-308.50
98.89
-537.67
-759.78
Share of Associate
50.67
202.19
138.39
326.17
353.07
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13349.61
2373.55
576.32
3347.31
4210.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
37041.42
21853.81
21279.16
17007.56
11047.81
Appropriations
50391.03
24227.35
21855.48
20354.87
15257.99
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
50391.03
24227.35
21855.48
20354.87
15257.99
Equity Dividend %
250.00
120.00
50.00
NA
150.00
Earnings Per Share
74.74
13.30
3.35
21.81
27.47
Adjusted EPS
74.74
13.30
3.35
21.81
27.47