Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1014.91
660.79
470.42
487.11
538.75
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
1014.91
660.79
470.42
487.11
538.75
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1014.44
660.79
470.42
487.11
538.75
Increase/Decrease in Stock
-414.65
-408.17
208.87
-48.84
88.21
Cost of Construction and Development
1005.45
899.31
319.47
334.15
263.13
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
116.75
133.81
151.39
95.52
68.19
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
1005.45
899.31
319.47
334.15
263.13
Power & Fuel Cost
1.13
0.88
0.60
0.91
NA
Electricity & Power
1.13
0.88
0.60
0.91
NA
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
79.63
50.75
23.60
28.62
30.39
Salaries, Wages & Bonus
73.46
47.23
22.30
24.76
25.89
Contributions to EPF & Pension Funds
2.32
1.59
0.53
1.20
0.84
Workmen and Staff Welfare Expenses
2.99
1.49
0.61
2.15
3.25
Other Employees Cost
0.86
0.44
0.16
0.51
0.42
Operating Expenses
0.07
0.10
0.07
0.05
0.01
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.07
0.10
0.07
0.05
0.01
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
53.38
47.68
20.43
17.40
48.00
Rent , Rates & Taxes
7.26
14.03
6.13
3.14
4.39
Printing and stationery
1.69
0.95
0.53
0.51
0.94
Professional and legal fees
8.06
3.74
3.56
3.47
4.81
Other Administration
36.37
28.96
10.22
10.29
37.86
Selling and Distribution Expenses
11.03
6.32
2.69
2.58
3.59
Advertisement & Sales Promotion
3.73
2.21
1.82
0.96
1.29
Sales Commissions & Incentives
0.18
NA
NA
NA
0.21
Freight and Forwarding
2.90
1.55
0.87
1.62
2.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.22
2.55
0.00
0.00
0.00
Miscellaneous Expenses
41.03
5.05
17.02
9.46
4.11
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
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
3.05
NA
Other Miscellaneous Expenses
41.03
5.05
17.02
6.41
4.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
777.07
601.92
592.74
344.32
437.43
Operating Profit (Excl OI)
237.38
58.87
-122.31
142.79
101.31
Other Income
14.57
7.83
29.51
15.57
28.13
Interest Received
12.27
6.01
23.62
4.47
4.55
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.01
0.09
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
2.75
Provision Written Back
0.36
0.20
NA
4.64
0.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.93
1.52
5.89
6.45
20.63
Operating Profit
251.94
66.70
-92.80
158.35
129.44
Interest
153.89
79.96
68.70
65.10
72.73
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
148.20
74.31
65.52
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.08
0.26
0.15
4.68
0.58
Other Interest
5.61
5.39
3.03
60.42
72.15
PBDT
98.05
-13.26
-161.51
93.25
56.71
Depreciation
7.07
6.33
5.86
6.67
7.55
Profit Before Taxation & Exceptional Items
90.98
-19.59
-167.37
86.58
49.16
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
90.98
-19.59
-167.37
86.58
49.16
Provision for Tax
21.73
13.62
45.16
22.37
24.60
Current Income Tax
20.70
10.67
0.20
22.31
23.02
Deferred Tax
1.03
2.94
1.72
0.06
1.58
Other taxes
0.00
0.00
43.24
0.00
0.00
Profit After Tax
69.25
-33.20
-212.53
64.21
24.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.59
41.13
12.13
-31.61
6.22
Share of Associate
0.56
-17.02
-24.21
-4.40
36.16
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
76.40
-9.09
-224.61
28.20
66.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
125.36
134.56
359.14
331.22
264.12
Appropriations
201.76
125.48
134.53
359.42
331.07
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
201.76
125.48
134.53
359.42
331.07
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.50
-0.30
-7.34
0.92
4.38
Adjusted EPS
2.50
-0.30
-7.34
0.92
2.19