(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
1618.90
1098.20
912.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1618.90
1098.20
912.40
Operating Income (Net)
1618.90
1098.20
912.40
Increase/Decrease in Stock
-217.70
-115.60
-89.90
Cost of Construction and Development
985.50
510.50
548.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
985.50
510.50
548.20
Power & Fuel Cost
2.90
2.20
1.80
Electricity & Power
2.90
2.20
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
103.80
89.40
67.60
Salaries, Wages & Bonus
101.20
86.90
66.00
Contributions to EPF & Pension Funds
1.80
1.80
1.60
Workmen and Staff Welfare Expenses
0.80
0.70
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
409.70
414.30
223.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
409.70
414.30
223.50
General and Administration Expenses
48.30
38.50
8.20
Rent , Rates & Taxes
5.80
14.00
0.40
Professional and legal fees
27.10
16.90
1.50
Other Administration
13.90
4.60
4.10
Selling and Distribution Expenses
1.40
0.70
0.80
Advertisement & Sales Promotion
1.40
0.70
0.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
14.30
2.00
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.30
2.00
3.60
Less: Expenses Capitalised
Total Expenditure
1348.20
941.80
763.70
Operating Profit (Excl OI)
270.60
156.40
148.60
Interest Received
1.50
0.50
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
272.10
156.90
149.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.80
4.00
3.30
Other Interest
41.10
28.70
32.80
Depreciation
56.40
51.00
52.50
Profit Before Taxation & Exceptional Items
167.80
73.30
60.70
Exceptional Income / Expenses
Profit Before Tax
167.80
73.30
60.70
Provision for Tax
47.30
21.10
16.40
Current Income Tax
45.50
20.40
18.30
Deferred Tax
1.10
0.70
-1.90
Profit After Tax
120.50
52.10
44.40
Profit Balance B/F
167.40
115.20
73.10
Appropriations
287.80
167.40
117.40
Other Appropriation
287.80
167.40
117.40
Earnings Per Share
7.00
35.00
30.00