(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1846.50
1150.90
833.20
968.50
2435.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1846.50
1150.90
833.20
968.50
2435.40
Operating Income (Net)
1846.50
1150.90
833.20
968.50
2435.40
Increase/Decrease in Stock
-5.30
-1.60
-87.60
11.20
-36.30
Cost of Construction and Development
574.90
169.40
-4.50
140.00
971.40
Opening Raw Materials
385.10
334.40
274.50
201.70
553.10
Cost of Land & Construction Materials
130.40
169.40
55.40
212.70
619.90
Closing Stock
1146.50
385.10
334.40
274.50
201.70
Cost of Constructed property Sold
Development Rights
1205.80
50.80
Other Construction Expenses
2411.60
101.60
0.00
0.00
0.00
Power & Fuel Cost
9.10
7.80
9.70
12.70
12.70
Electricity & Power
9.10
7.80
9.70
12.70
12.70
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
39.20
33.60
30.10
30.70
45.90
Salaries, Wages & Bonus
38.80
33.30
29.80
30.40
45.50
Contributions to EPF & Pension Funds
0.40
0.30
0.30
0.30
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1069.10
837.80
769.70
635.40
1060.20
Sub-contracted / Out sourced services
Processing Charges
827.10
662.20
637.30
499.80
936.10
Repairs and Maintenance
6.10
3.90
5.10
4.00
3.30
Packing Material Consumed
Other Manufacturing expenses
235.90
171.80
127.30
131.60
120.80
General and Administration Expenses
49.20
39.80
35.50
40.40
59.80
Rent , Rates & Taxes
12.10
12.60
7.90
13.00
18.40
Insurance
1.50
2.00
2.50
3.60
3.90
Printing and stationery
0.50
0.80
0.90
1.20
1.10
Professional and legal fees
28.30
18.00
16.90
16.40
23.10
Other Administration
6.90
6.50
7.30
6.20
13.40
Selling and Distribution Expenses
0.80
0.70
1.10
0.50
1.00
Advertisement & Sales Promotion
0.80
0.70
1.10
0.50
0.30
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
0.60
Miscellaneous Expenses
12.40
37.60
7.70
7.80
35.40
Bad debts /advances written off
14.90
12.70
Provision for doubtful debts
11.20
10.90
Losson disposal of fixed assets(net)
2.00
2.40
0.20
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.40
9.50
5.30
7.60
10.20
Less: Expenses Capitalised
Total Expenditure
1749.20
1125.00
761.90
878.70
2150.10
Operating Profit (Excl OI)
97.30
25.80
71.30
89.80
285.30
Other Income
151.10
120.10
110.30
98.20
116.10
Interest Received
127.50
120.10
89.60
78.70
93.80
Profit on sale of Fixed Assets
3.80
Profits on sale of Investments
Provision Written Back
19.70
17.20
15.80
20.10
Others
0.00
0.00
3.50
3.70
2.10
Operating Profit
248.40
145.90
181.60
188.10
401.40
Interest
77.30
112.00
145.20
160.90
169.00
InterestonDebenture / Bonds
Interest on Term Loan
68.00
102.60
134.40
146.30
155.20
Intereston Fixed deposits
Bank Charges etc
9.20
9.40
8.30
8.30
11.30
Other Interest
0.10
0.00
2.60
6.30
2.60
PBDT
171.10
33.90
36.30
27.20
232.40
Depreciation
13.50
14.90
18.70
17.80
17.50
Profit Before Taxation & Exceptional Items
157.60
19.00
17.70
9.40
214.90
Exceptional Income / Expenses
Profit Before Tax
157.60
19.00
17.70
9.40
214.90
Provision for Tax
43.40
6.90
5.60
3.90
47.70
Current Income Tax
40.20
5.00
7.10
59.80
Deferred Tax
2.90
-3.60
7.20
-3.30
-8.80
Other taxes
0.30
5.60
5.60
0.00
-3.30
Profit After Tax
114.20
12.10
12.10
5.50
167.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.70
-16.60
-31.90
-12.00
-2.30
Consolidated Net Profit
112.50
-4.50
-19.10
-6.50
164.90
Profit Balance B/F
876.60
880.80
899.90
905.50
733.70
Appropriations
989.10
876.30
880.10
899.00
898.60
Other Appropriation
989.10
876.30
880.10
899.00
898.60
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00