(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
577.30
541.60
577.90
431.80
308.16
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
577.30
541.60
577.90
431.80
308.16
Operating Income (Net)
577.30
541.60
577.90
431.80
308.16
Increase/Decrease in Stock
6.80
-8.10
-6.50
0.76
2.87
Cost of Construction and Development
257.10
256.80
251.80
159.59
116.52
Opening Raw Materials
8.10
33.20
8.90
3.54
2.93
Cost of Land & Construction Materials
257.40
231.80
276.00
164.97
117.14
Closing Stock
8.50
8.10
33.20
8.93
3.54
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
17.20
14.30
9.69
3.13
Electricity & Power
20.20
17.20
14.30
9.69
3.13
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
68.20
50.90
67.80
61.12
22.87
Salaries, Wages & Bonus
65.60
49.70
65.20
60.24
22.16
Contributions to EPF & Pension Funds
0.90
0.40
0.40
0.32
0.36
Workmen and Staff Welfare Expenses
0.50
0.30
0.20
0.13
0.17
Other Employees Cost
1.20
0.50
2.00
0.43
0.18
Operating Expenses
103.60
111.20
118.80
107.79
60.93
Sub-contracted / Out sourced services
53.60
77.30
80.90
73.51
33.29
Repairs and Maintenance
0.00
0.00
0.00
2.79
0.00
Packing Material Consumed
Other Manufacturing expenses
49.90
34.00
38.00
31.48
27.64
General and Administration Expenses
20.40
20.50
12.70
6.75
30.06
Rent , Rates & Taxes
5.90
3.60
3.40
2.72
2.61
Insurance
0.40
0.50
0.80
0.51
0.39
Printing and stationery
1.00
0.20
0.40
0.28
0.17
Professional and legal fees
6.10
3.40
1.60
0.97
7.73
Other Administration
7.00
12.80
6.60
2.28
19.16
Selling and Distribution Expenses
2.10
0.20
0.40
4.66
7.16
Advertisement & Sales Promotion
1.10
0.20
0.10
0.16
0.13
Sales Commissions & Incentives
1.00
0.10
4.33
5.82
Freight and Forwarding
0.10
0.17
1.21
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
2.70
1.90
1.20
0.48
0.51
Bad debts /advances written off
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.00
0.16
Losson foreign exchange fluctuations
0.20
0.12
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.70
1.20
0.36
0.14
Less: Expenses Capitalised
Total Expenditure
480.90
450.70
460.40
350.83
244.07
Operating Profit (Excl OI)
96.40
90.90
117.50
80.97
64.08
Other Income
3.30
1.70
3.10
3.47
2.33
Interest Received
1.30
0.80
0.70
0.84
0.99
Dividend Received
0.10
0.00
0.00
0.50
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
1.80
0.80
2.00
2.50
0.12
Provision Written Back
0.71
Foreign Exchange Gains
0.10
0.40
Others
0.10
0.10
0.00
0.00
0.00
Operating Profit
99.60
92.60
120.60
84.44
66.41
Interest
3.00
5.70
4.30
6.64
8.15
InterestonDebenture / Bonds
Interest on Term Loan
6.57
Intereston Fixed deposits
Bank Charges etc
3.00
5.70
4.30
6.64
0.60
Other Interest
0.00
0.00
0.00
0.00
0.98
PBDT
96.60
86.80
116.20
77.81
58.27
Depreciation
16.00
14.10
8.30
9.31
10.11
Profit Before Taxation & Exceptional Items
80.60
72.80
108.00
68.50
48.15
Exceptional Income / Expenses
Profit Before Tax
80.60
72.80
108.00
68.50
48.15
Provision for Tax
20.80
18.80
26.90
17.86
12.67
Current Income Tax
22.30
19.60
28.20
18.59
12.77
Deferred Tax
-1.50
-0.80
-1.20
-0.72
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.80
54.00
81.00
50.63
35.49
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
315.70
261.70
184.60
133.99
98.50
Appropriations
375.50
315.70
265.70
184.62
133.99
Other Appropriation
375.50
315.70
265.70
184.62
133.99
Earnings Per Share
4.00
108.00
162.00
1013.00
710.00
Adjusted EPS
4.00
3.00
5.00
3.00
2.00