(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
353.40
286.90
112.10
171.20
205.10
Revenue from property development
335.80
261.70
93.20
134.00
162.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
17.60
25.20
18.90
37.10
42.30
Operating Income (Net)
353.40
286.90
112.10
171.20
205.10
Increase/Decrease in Stock
-179.10
7.00
40.60
-48.30
17.00
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
8.50
8.50
8.00
7.30
Electricity & Power
8.20
8.50
8.50
8.00
7.30
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
42.40
16.30
14.40
14.90
20.30
Salaries, Wages & Bonus
59.00
50.10
18.70
22.30
26.70
Contributions to EPF & Pension Funds
1.00
1.70
0.90
1.60
2.30
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
0.00
Other Employees Cost
-17.60
-35.60
-5.30
-9.10
-8.70
Operating Expenses
364.50
171.30
27.20
137.50
80.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
3.40
0.50
0.80
0.30
Packing Material Consumed
Other Manufacturing expenses
364.30
167.90
26.70
136.70
79.90
General and Administration Expenses
7.10
6.40
6.80
10.20
12.50
Rent , Rates & Taxes
3.10
2.60
2.10
3.00
6.60
Professional and legal fees
3.40
3.30
4.20
6.80
5.50
Other Administration
0.60
0.50
0.50
0.50
0.50
Selling and Distribution Expenses
13.90
12.30
1.00
3.10
Advertisement & Sales Promotion
13.90
12.30
1.00
3.10
Sales Commissions & Incentives
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
8.80
3.40
2.00
40.40
3.20
Bad debts /advances written off
Provision for doubtful debts
0.30
37.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
3.40
2.00
2.40
3.20
Less: Expenses Capitalised
Total Expenditure
265.90
225.20
99.50
163.70
143.80
Operating Profit (Excl OI)
87.50
61.70
12.50
7.40
61.30
Other Income
41.50
81.70
73.20
118.40
33.00
Interest Received
26.90
38.00
35.60
26.10
27.10
Dividend Received
3.20
1.90
0.00
4.50
5.20
Profit on sale of Fixed Assets
1.50
8.70
55.50
Profits on sale of Investments
0.10
1.00
Provision Written Back
2.00
0.30
0.60
0.90
0.10
Others
7.80
40.50
28.20
31.40
0.60
Operating Profit
129.00
143.40
85.70
125.80
94.30
InterestonDebenture / Bonds
Interest on Term Loan
10.80
18.50
15.30
9.50
10.00
Intereston Fixed deposits
Bank Charges etc
2.60
0.00
0.00
Other Interest
-4.00
-18.50
-15.30
-9.30
-9.20
PBDT
119.60
143.40
85.70
125.60
93.50
Depreciation
18.50
18.70
18.50
18.50
18.50
Profit Before Taxation & Exceptional Items
101.10
124.70
67.20
107.20
75.10
Exceptional Income / Expenses
Profit Before Tax
105.20
120.50
67.20
107.20
75.10
Provision for Tax
34.30
30.50
20.70
11.80
23.20
Current Income Tax
34.40
29.00
12.20
28.20
22.20
Deferred Tax
-0.10
1.50
8.50
-16.40
1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.90
90.10
46.50
95.30
51.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-1.70
Share of Associate
-2.30
2.70
-7.90
Consolidated Net Profit
68.10
88.40
44.30
98.00
43.90
Profit Balance B/F
714.70
636.20
590.60
537.00
502.80
Appropriations
782.80
724.60
634.80
635.10
546.70
Corporate dividend tax
1.70
1.70
Other Appropriation
782.80
724.60
633.10
613.40
546.70
Equity Dividend %
10.00
10.00
10.00
10.00
15.00
Earnings Per Share
2.00
2.00
1.00
2.00
1.00
Adjusted EPS
2.00
2.00
1.00
2.00
1.00