Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1160.58
767.06
588.30
610.00
496.22
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
1160.58
767.06
588.30
610.00
496.22
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1160.58
767.06
588.30
610.00
496.22
Increase/Decrease in Stock
-43.01
-5.13
-10.61
-17.02
-3.20
Cost of Construction and Development
1130.91
720.45
540.71
579.44
470.68
Opening Raw Materials
NA
NA
NA
NA
NA
Cost of Land & Construction Materials
NA
NA
NA
NA
NA
Cost of Constructed property Sold
1130.91
720.45
540.71
579.44
470.68
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.74
0.65
0.50
0.66
0.16
Electricity & Power
0.74
0.65
0.50
0.66
0.16
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
42.15
27.70
25.90
26.05
17.19
Salaries, Wages & Bonus
42.15
27.69
25.90
26.05
17.10
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
0.02
NA
NA
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.43
0.55
4.45
0.58
0.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
0.24
0.31
NA
Repairs and Maintenance
2.18
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
0.25
0.55
4.21
0.27
0.12
General and Administration Expenses
10.64
15.01
13.42
14.17
8.97
Rent , Rates & Taxes
1.52
2.81
1.78
1.89
1.81
Insurance
1.05
0.64
0.70
0.52
NA
Printing and stationery
0.11
0.11
0.14
0.17
0.19
Professional and legal fees
1.25
2.94
0.67
1.07
1.22
Other Administration
6.71
8.52
10.13
10.51
5.75
Selling and Distribution Expenses
6.18
3.35
2.23
3.32
0.52
Advertisement & Sales Promotion
0.59
0.29
0.08
0.19
0.06
Sales Commissions & Incentives
1.64
0.98
0.16
1.65
0.46
Freight and Forwarding
3.95
2.08
1.69
1.33
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
0.16
0.00
Miscellaneous Expenses
2.80
4.69
0.05
0.07
NA
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
NA
NA
Other Miscellaneous Expenses
2.80
4.69
0.05
0.07
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1152.83
767.27
576.65
607.26
494.45
Operating Profit (Excl OI)
7.75
-0.21
11.65
2.74
1.77
Other Income
40.18
26.81
20.86
22.37
28.29
Interest Received
0.10
9.20
0.90
0.41
0.85
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
40.08
17.60
19.96
21.97
27.44
Operating Profit
47.93
26.59
32.51
25.12
30.06
Interest
22.32
17.64
16.10
14.05
19.67
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.85
0.41
0.54
0.45
0.58
Other Interest
21.47
17.23
15.56
13.60
19.10
PBDT
25.61
8.95
16.41
11.06
10.39
Depreciation
2.60
2.54
3.09
3.06
3.19
Profit Before Taxation & Exceptional Items
23.02
6.41
13.32
8.01
7.19
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
23.02
6.41
13.32
8.01
7.19
Provision for Tax
4.81
1.67
3.69
2.11
1.86
Current Income Tax
4.55
1.42
3.64
2.12
2.04
Deferred Tax
0.26
0.25
0.05
0.00
-0.18
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.21
4.74
9.62
5.89
5.34
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
18.21
4.74
9.62
5.89
5.34
Adjustments to PAT
NA
NA
NA
NA
-4.01
Profit Balance B/F
99.84
0.28
-6.83
-16.17
-17.50
Appropriations
118.05
5.02
2.79
-10.28
-16.17
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
2.51
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
118.05
5.02
0.28
-10.28
-16.17
Equity Dividend %
NA
NA
1.50
NA
NA
Earnings Per Share
0.09
0.26
0.57
0.35
0.32
Adjusted EPS
0.09
0.03
0.06
0.04
0.03