Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3624.47
5130.76
6140.59
5597.17
8567.92
Revenue from property development
2908.19
4392.93
5526.86
5097.49
8490.00
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
716.28
737.83
613.74
499.68
77.93
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3624.47
5130.76
6140.59
5597.17
8567.92
Increase/Decrease in Stock
-13456.82
-6045.50
1326.85
-1120.97
95.97
Cost of Construction and Development
13078.10
6336.91
1652.56
2122.13
3833.17
Opening Raw Materials
59.34
20.33
59.52
8.55
19.48
Cost of Land & Construction Materials
1433.88
1964.06
774.76
1056.62
799.53
Closing Stock
37.21
59.34
20.33
59.52
8.55
Cost of Constructed property Sold
NA
NA
NA
NA
NA
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
11622.10
4411.86
838.61
1116.48
3022.72
Power & Fuel Cost
30.35
21.52
19.17
43.00
11.16
Electricity & Power
30.35
21.52
19.17
43.00
11.16
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
689.92
527.60
382.03
417.56
123.20
Salaries, Wages & Bonus
656.83
508.04
368.73
397.86
111.57
Contributions to EPF & Pension Funds
20.09
17.01
11.70
7.70
4.20
Workmen and Staff Welfare Expenses
10.87
2.55
1.60
6.17
0.71
Other Employees Cost
2.14
0.00
0.00
5.83
6.72
Operating Expenses
1716.36
2295.25
691.44
1525.34
61.00
Sub-contracted / Out sourced services
1654.74
2281.58
671.21
1497.94
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
61.62
13.67
20.22
27.40
61.00
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
592.85
671.19
377.28
419.70
339.19
Rent , Rates & Taxes
126.63
154.62
68.15
51.23
51.09
Insurance
16.94
20.76
13.43
7.84
2.44
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
265.05
378.02
191.25
188.28
270.01
Other Administration
184.22
117.79
104.45
172.35
15.65
Selling and Distribution Expenses
292.15
291.41
217.47
327.97
236.41
Advertisement & Sales Promotion
292.15
291.41
217.47
218.67
120.36
Sales Commissions & Incentives
NA
NA
NA
109.31
2.36
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
113.69
Miscellaneous Expenses
39.79
79.10
102.51
180.58
85.54
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
21.05
29.70
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.12
3.01
0.33
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
39.67
76.09
81.13
150.88
85.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2982.71
4177.48
4769.30
3915.31
4785.63
Operating Profit (Excl OI)
641.76
953.28
1371.30
1681.86
3782.29
Other Income
284.26
209.47
167.67
204.88
343.26
Interest Received
266.74
209.08
166.33
126.73
104.11
Dividend Received
NA
NA
NA
0.01
0.02
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.61
NA
Provision Written Back
NA
NA
NA
NA
44.00
Foreign Exchange Gains
6.76
NA
NA
43.06
163.82
Others
10.76
0.39
1.35
34.48
31.31
Operating Profit
926.02
1162.75
1538.97
1886.75
4125.54
Interest
858.96
776.10
846.36
813.16
410.64
InterestonDebenture / Bonds
NA
NA
NA
18.54
NA
Interest on Term Loan
613.91
623.72
764.37
730.54
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.84
7.95
12.67
12.31
28.71
Other Interest
232.21
144.43
69.32
51.77
381.93
PBDT
67.07
386.65
692.61
1073.58
3714.90
Depreciation
92.27
72.87
52.04
37.12
21.86
Profit Before Taxation & Exceptional Items
-25.20
313.78
640.58
1036.47
3693.04
Exceptional Income / Expenses
NA
NA
-60.35
NA
NA
Profit Before Tax
44.84
325.51
583.65
1029.46
3695.54
Provision for Tax
30.75
74.62
164.25
280.78
1284.29
Current Income Tax
82.58
35.24
94.17
309.71
1264.30
Deferred Tax
-51.04
47.09
65.80
57.45
10.28
Other taxes
-0.79
-7.72
4.27
-86.38
9.72
Profit After Tax
14.09
250.89
419.41
748.68
2411.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-8.35
-135.79
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14.09
250.89
419.41
740.32
2275.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9716.87
9609.79
9330.59
8795.98
7702.66
Appropriations
9730.96
9860.68
9750.00
9536.30
9978.12
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
9730.96
9860.68
9750.00
9536.30
9978.12
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
0.10
1.79
2.99
5.27
16.21
Adjusted EPS
0.10
1.79
2.99
5.27
16.21