(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
476.80
448.90
421.70
405.64
309.63
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
476.80
448.90
421.70
405.64
309.63
Operating Income (Net)
476.80
448.90
421.50
405.64
309.63
Increase/Decrease in Stock
184.50
137.50
109.20
138.15
-11.21
Cost of Construction and Development
36.60
55.50
48.00
29.91
67.30
Opening Raw Materials
3.90
6.20
6.10
6.09
15.72
Cost of Land & Construction Materials
49.70
53.20
48.10
29.94
57.67
Closing Stock
17.10
3.90
6.20
6.12
6.09
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.30
2.20
2.08
1.77
Electricity & Power
1.90
2.20
1.70
1.74
1.48
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
0.10
0.00
0.50
0.34
0.29
Employee Cost
15.30
16.40
11.50
15.47
12.13
Salaries, Wages & Bonus
12.50
13.40
10.20
13.82
11.00
Contributions to EPF & Pension Funds
1.00
1.20
0.80
0.83
0.91
Workmen and Staff Welfare Expenses
1.80
1.80
0.50
0.82
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
125.30
171.00
175.10
139.63
160.31
Sub-contracted / Out sourced services
Processing Charges
6.40
14.00
5.80
3.18
6.35
Repairs and Maintenance
4.00
9.10
10.70
1.87
2.39
Packing Material Consumed
Other Manufacturing expenses
114.80
147.90
158.60
134.58
151.57
General and Administration Expenses
63.30
14.10
12.90
14.58
14.06
Rent , Rates & Taxes
3.40
1.90
2.10
2.61
2.13
Insurance
0.20
0.30
0.30
0.39
0.09
Printing and stationery
0.30
0.30
0.20
0.28
0.32
Professional and legal fees
5.80
2.40
1.50
2.31
2.42
Other Administration
53.60
9.20
8.80
8.98
9.09
Selling and Distribution Expenses
2.20
1.60
2.80
5.24
0.67
Advertisement & Sales Promotion
0.60
1.50
2.70
5.06
0.67
Sales Commissions & Incentives
1.50
0.20
0.10
0.18
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
0.00
Miscellaneous Expenses
1.40
0.10
2.00
1.57
7.06
Bad debts /advances written off
0.00
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.31
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.10
2.00
0.26
6.76
Less: Expenses Capitalised
Total Expenditure
430.60
398.40
363.70
346.62
252.09
Operating Profit (Excl OI)
46.30
50.40
57.80
59.02
57.54
Other Income
11.20
6.10
10.10
15.16
12.29
Interest Received
0.70
0.30
0.50
1.90
0.86
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Others
10.50
5.70
9.50
13.26
11.41
Operating Profit
57.50
56.50
67.90
74.18
69.83
Interest
21.70
25.50
26.30
27.13
24.39
InterestonDebenture / Bonds
Interest on Term Loan
45.20
67.10
63.40
82.96
92.87
Intereston Fixed deposits
Bank Charges etc
0.60
1.30
0.50
0.68
1.33
Other Interest
-24.00
-43.00
-37.60
-56.51
-69.81
PBDT
35.70
31.00
41.60
47.05
45.44
Depreciation
7.50
5.60
7.00
7.77
7.82
Profit Before Taxation & Exceptional Items
28.20
25.40
34.60
39.29
37.62
Exceptional Income / Expenses
-0.40
-0.10
-0.30
-0.57
0.00
Profit Before Tax
27.80
25.30
34.20
38.72
37.62
Provision for Tax
4.00
4.50
5.80
5.77
8.02
Current Income Tax
4.60
4.10
5.80
6.56
7.74
Deferred Tax
-0.90
-0.10
-0.90
-0.79
-0.03
Other taxes
0.30
0.50
1.00
0.00
0.31
Profit After Tax
23.80
20.80
28.40
32.95
29.60
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
538.80
518.00
489.60
456.64
427.04
Appropriations
562.60
538.80
518.00
489.59
456.64
Other Appropriation
562.60
538.80
518.00
489.59
456.64
Earnings Per Share
1.00
1.00
2.00
2.00
2.00
Adjusted EPS
1.00
1.00
2.00
2.00
2.00