Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
19378.06
17480.63
12408.62
14992.59
10504.07
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
19378.06
17480.63
12408.62
14992.59
10504.07
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
19378.06
17480.63
12408.62
14992.59
10504.07
Increase/Decrease in Stock
-212.62
35.87
-23.65
83.94
-179.15
Cost of Construction and Development
6027.75
4953.91
3981.33
5266.59
4336.99
Opening Raw Materials
629.67
667.41
767.30
465.04
232.30
Cost of Land & Construction Materials
6527.87
4916.17
3881.43
5568.85
4569.73
Closing Stock
1129.79
629.67
667.41
767.30
465.04
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
283.01
249.04
147.64
186.62
165.85
Electricity & Power
283.01
249.04
147.64
186.62
165.85
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
730.52
555.29
439.53
511.67
349.93
Salaries, Wages & Bonus
661.91
498.65
374.22
428.99
300.72
Contributions to EPF & Pension Funds
41.16
28.71
20.71
23.54
17.06
Workmen and Staff Welfare Expenses
27.44
27.93
44.60
59.14
32.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9737.01
8689.61
6231.51
6757.31
4126.51
Sub-contracted / Out sourced services
3196.24
1399.77
348.90
3555.01
1682.28
Processing Charges
6002.47
6814.48
5698.44
2883.20
2164.63
Repairs and Maintenance
11.55
9.47
2.78
3.81
6.88
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
526.75
465.90
181.39
315.29
272.73
General and Administration Expenses
396.47
334.27
205.22
233.71
172.03
Rent , Rates & Taxes
8.14
11.43
18.64
29.64
9.75
Insurance
59.00
58.92
32.47
31.02
22.03
Printing and stationery
13.06
7.59
5.68
8.54
5.63
Professional and legal fees
14.04
14.74
15.58
16.85
9.37
Other Administration
302.24
241.59
132.85
147.65
125.25
Selling and Distribution Expenses
11.89
3.60
1.89
7.70
5.16
Advertisement & Sales Promotion
11.89
3.60
1.89
7.70
5.16
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
103.41
74.66
75.78
36.74
41.13
Bad debts /advances written off
25.67
32.28
24.62
NA
NA
Provision for doubtful debts
NA
NA
3.41
3.30
8.77
Losson disposal of fixed assets(net)
NA
NA
0.08
NA
NA
Losson foreign exchange fluctuations
NA
NA
13.38
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
4.57
Other Miscellaneous Expenses
77.73
42.38
34.29
33.44
27.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17077.42
14896.24
11059.26
13084.28
9018.45
Operating Profit (Excl OI)
2300.64
2584.39
1349.37
1908.32
1485.61
Other Income
250.01
217.16
166.58
241.66
227.49
Interest Received
239.14
205.74
162.00
216.55
209.75
Dividend Received
0.32
0.32
NA
0.32
0.36
Profit on sale of Fixed Assets
8.43
7.47
NA
0.12
0.12
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.33
1.94
NA
23.83
9.57
Others
0.80
1.70
4.57
0.84
7.69
Operating Profit
2550.65
2801.56
1515.95
2149.98
1713.10
Interest
319.60
264.89
150.08
150.56
96.74
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.31
6.11
4.94
3.08
2.57
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
67.37
84.13
46.63
56.81
34.64
Other Interest
246.92
174.66
98.51
90.67
59.53
PBDT
2231.05
2536.67
1365.87
1999.42
1616.36
Depreciation
400.05
320.53
256.38
266.96
243.02
Profit Before Taxation & Exceptional Items
1831.00
2216.14
1109.49
1732.47
1373.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1831.00
2216.14
1109.49
1732.47
1373.34
Provision for Tax
484.59
553.39
275.83
450.45
482.15
Current Income Tax
499.13
570.95
303.53
460.82
514.32
Deferred Tax
-21.76
-17.56
-27.69
-10.37
-32.17
Other taxes
7.22
0.00
0.00
0.00
0.00
Profit After Tax
1346.41
1662.75
833.66
1282.02
891.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
5.80
1.67
2.22
Share of Associate
-27.00
3.78
-24.19
1.07
0.91
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1319.41
1666.52
815.27
1284.76
894.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5067.12
3557.41
2740.29
1890.84
1213.73
Appropriations
6386.53
5223.93
3555.55
3175.60
2108.05
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
37.00
NA
Other Appropriation
6386.53
5223.93
3555.55
3138.60
2108.05
Equity Dividend %
25.00
50.00
40.00
50.00
50.00
Earnings Per Share
36.65
46.29
22.65
35.69
24.84
Adjusted EPS
36.65
46.29
22.65
35.69
24.84