Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
267.13
88.61
318.94
923.27
785.23
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
267.13
88.61
318.94
923.27
785.23
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
267.13
88.61
318.94
923.27
785.23
Increase/Decrease in Stock
-268.64
-263.68
-111.98
214.57
-45.24
Cost of Construction and Development
393.91
288.82
277.49
329.47
295.13
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
393.91
288.82
277.49
329.47
295.13
Power & Fuel Cost
19.69
18.69
16.76
18.44
20.75
Electricity & Power
19.69
18.69
16.76
18.44
20.75
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
43.33
32.36
31.10
35.71
40.12
Salaries, Wages & Bonus
40.83
29.93
29.24
33.93
38.54
Contributions to EPF & Pension Funds
1.69
1.76
1.18
1.16
1.06
Workmen and Staff Welfare Expenses
0.81
0.68
0.68
0.63
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.59
6.59
14.94
21.36
4.15
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.36
1.30
1.63
3.26
1.84
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
5.23
5.30
13.31
18.10
2.31
General and Administration Expenses
15.46
16.74
11.49
13.00
12.02
Rent , Rates & Taxes
1.75
1.66
1.36
0.88
0.66
Insurance
0.81
0.75
0.74
0.72
0.52
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.82
5.57
7.99
9.69
9.08
Other Administration
7.07
8.75
1.40
1.70
1.75
Selling and Distribution Expenses
9.03
2.04
7.79
15.56
8.33
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
9.03
2.04
7.79
15.56
8.33
Miscellaneous Expenses
11.33
14.50
21.58
26.20
19.83
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)
NA
NA
0.67
1.01
0.89
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.04
NA
NA
Other Miscellaneous Expenses
11.33
14.50
20.88
25.19
18.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
230.70
116.05
269.16
674.30
355.10
Operating Profit (Excl OI)
36.43
-27.44
49.78
248.98
430.13
Other Income
13.97
10.68
18.70
13.27
34.00
Interest Received
7.71
6.74
11.20
11.49
17.47
Dividend Received
3.40
NA
NA
0.03
0.04
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.42
0.44
2.44
1.11
12.21
Provision Written Back
0.36
0.10
1.55
0.28
0.04
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.09
3.40
3.52
0.36
4.24
Operating Profit
50.40
-16.76
68.49
262.24
464.13
Interest
1.92
2.67
3.99
3.14
1.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.92
2.67
3.99
3.14
1.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
48.48
-19.43
64.49
259.10
462.16
Depreciation
9.31
8.87
7.45
7.08
6.43
Profit Before Taxation & Exceptional Items
39.17
-28.30
57.05
252.02
455.73
Exceptional Income / Expenses
NA
NA
-5.45
NA
-33.11
Profit Before Tax
244.32
-29.57
45.73
252.02
422.62
Provision for Tax
7.99
-1.84
-20.90
52.75
84.50
Current Income Tax
18.45
0.17
9.53
44.37
70.74
Deferred Tax
1.62
0.73
-1.05
0.31
5.43
Other taxes
-12.09
-2.74
-29.38
8.07
8.33
Profit After Tax
236.33
-27.73
66.63
199.27
338.12
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
0.00
2.45
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
236.33
-27.73
66.63
199.27
340.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
331.67
366.20
305.22
105.95
67.84
Appropriations
568.00
338.47
371.85
305.22
408.40
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
568.00
338.47
371.85
305.22
408.40
Equity Dividend %
25.00
20.00
25.00
25.00
NA
Earnings Per Share
87.50
-10.27
24.67
73.78
109.30
Adjusted EPS
87.50
-10.27
24.67
73.78
109.30