Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
33101.14
25612.60
21097.79
37538.52
34420.66
Revenue from property development
23937.32
16175.41
12521.55
21952.14
22225.49
Sale of Development Rights
NA
1435.69
249.18
515.83
98.60
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
9163.82
8001.50
8327.06
15070.55
12096.57
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
33101.14
25612.60
21097.79
37538.52
34420.66
Increase/Decrease in Stock
-6846.50
-12370.36
-2193.45
-1219.47
-2415.33
Cost of Construction and Development
19576.12
20086.45
6350.92
12292.79
14113.30
Opening Raw Materials
5031.87
15777.62
12732.43
10474.88
9813.41
Cost of Land & Construction Materials
23823.58
9340.70
8224.00
14550.34
14774.77
Closing Stock
9279.33
5031.87
14605.51
12732.43
10474.88
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
692.01
563.16
450.54
655.43
677.31
Electricity & Power
663.35
531.48
416.74
610.89
640.97
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
28.66
31.68
33.80
44.54
36.34
Employee Cost
2944.75
2511.96
1771.27
2464.19
2358.59
Salaries, Wages & Bonus
2664.55
2307.17
1612.64
2250.42
2140.49
Contributions to EPF & Pension Funds
89.79
80.19
63.54
79.35
70.78
Workmen and Staff Welfare Expenses
80.45
50.87
49.15
63.68
79.37
Other Employees Cost
109.96
73.73
45.94
70.74
67.95
Operating Expenses
8591.82
6673.52
5410.82
9109.28
9166.91
Sub-contracted / Out sourced services
8291.69
6412.58
5124.14
8836.30
8862.96
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
300.13
260.94
286.68
272.98
303.95
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2120.70
1544.93
1207.93
1300.09
1964.84
Rent , Rates & Taxes
366.51
372.22
314.47
389.35
592.12
Insurance
132.19
113.26
93.30
82.21
69.24
Printing and stationery
39.09
28.48
29.59
44.55
43.63
Professional and legal fees
1057.81
589.39
392.02
332.10
793.44
Other Administration
525.10
441.58
378.55
451.88
466.41
Selling and Distribution Expenses
1009.27
799.59
714.22
938.27
1269.20
Advertisement & Sales Promotion
415.48
389.37
424.63
548.77
835.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
267.59
235.11
160.31
246.30
272.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
326.20
175.11
129.28
143.20
161.78
Miscellaneous Expenses
1317.80
475.25
634.09
845.58
553.02
Bad debts /advances written off
60.85
3.54
NA
8.80
NA
Provision for doubtful debts
372.10
43.03
191.70
239.33
25.51
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.49
0.05
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
884.85
428.19
442.34
597.45
527.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29405.97
20284.50
14346.34
26386.16
27687.84
Operating Profit (Excl OI)
3695.17
5328.10
6751.45
11152.36
6732.82
Other Income
923.19
839.67
806.21
718.07
734.75
Interest Received
332.19
286.76
419.81
429.92
386.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.92
354.22
1.69
4.41
7.31
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
378.51
6.00
NA
NA
NA
Foreign Exchange Gains
1.16
NA
0.05
2.28
2.87
Others
210.41
192.69
384.66
281.46
337.87
Operating Profit
4618.36
6167.77
7557.66
11870.43
7467.57
Interest
2490.24
3083.25
6012.14
6816.03
2362.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2032.87
2663.11
2793.02
2680.90
2164.93
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
136.72
218.79
173.73
220.68
215.11
Other Interest
320.65
201.35
3045.39
3914.45
-17.84
PBDT
2128.12
3084.52
1545.52
5054.40
5105.37
Depreciation
678.37
718.27
793.67
722.85
623.17
Profit Before Taxation & Exceptional Items
1449.75
2366.25
751.85
4331.55
4482.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1449.75
2366.25
751.85
4331.55
4482.20
Provision for Tax
407.70
634.35
129.09
1514.86
1512.27
Current Income Tax
360.46
609.23
100.81
451.90
987.47
Deferred Tax
47.24
25.12
28.28
1062.96
524.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1042.05
1731.90
622.76
2816.69
2969.93
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
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1042.05
1731.90
622.76
2816.69
2969.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10368.37
9644.35
9745.05
8063.44
6296.02
Appropriations
11410.42
11376.25
10367.81
10880.13
9265.95
General Reserve
104.20
112.85
65.54
289.48
286.53
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
11306.22
11263.40
10302.27
10590.65
8979.42
Equity Dividend %
30.00
30.00
35.00
70.00
70.00
Earnings Per Share
10.99
18.26
6.57
29.70
31.31
Adjusted EPS
10.99
18.26
6.57
29.70
31.31