(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
698.00
575.50
449.86
376.31
373.87
Revenue from property development
625.40
517.40
329.45
279.98
279.73
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
72.60
58.10
120.41
96.33
94.14
Operating Income (Net)
698.00
575.50
449.86
376.31
373.87
Increase/Decrease in Stock
-1635.20
-421.20
-400.76
-432.93
-72.40
Cost of Construction and Development
1911.20
681.30
498.11
574.15
220.45
Cost of Land & Construction Materials
1693.00
515.20
93.55
256.77
171.58
Cost of Constructed property Sold
Other Construction Expenses
1911.20
681.30
498.11
574.15
220.45
Power & Fuel Cost
0.90
0.40
0.74
0.59
0.55
Electricity & Power
0.90
0.40
0.74
0.59
0.55
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
8.90
7.70
8.05
8.11
7.74
Salaries, Wages & Bonus
8.60
7.20
7.55
7.94
7.21
Contributions to EPF & Pension Funds
0.10
0.00
0.02
0.17
0.20
Workmen and Staff Welfare Expenses
0.20
0.40
0.48
0.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
14.00
18.40
62.00
31.59
Sub-contracted / Out sourced services
Processing Charges
14.00
18.40
62.00
31.59
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.60
12.20
13.57
18.64
19.25
Rent , Rates & Taxes
8.10
2.20
3.81
4.00
3.09
Printing and stationery
0.20
0.20
0.46
0.60
0.58
Professional and legal fees
4.80
5.50
2.47
10.47
10.24
Other Administration
6.50
4.30
6.83
3.50
4.87
Selling and Distribution Expenses
3.00
1.40
1.30
4.99
2.58
Advertisement & Sales Promotion
0.10
0.10
0.17
Sales Commissions & Incentives
1.80
0.60
0.44
0.67
0.06
Freight and Forwarding
0.70
0.50
0.71
1.05
0.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.30
0.05
3.26
1.57
Miscellaneous Expenses
39.30
50.00
117.56
26.73
48.12
Bad debts /advances written off
0.00
19.00
78.40
9.94
28.74
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.42
1.51
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.20
0.39
Other Miscellaneous Expenses
39.30
29.80
39.16
15.97
17.87
Less: Expenses Capitalised
Total Expenditure
361.70
350.20
238.57
262.28
257.88
Operating Profit (Excl OI)
336.30
225.40
211.29
114.03
115.99
Other Income
25.80
27.20
1.74
9.76
0.29
Interest Received
21.20
24.70
0.14
0.37
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.50
2.40
1.26
6.74
Others
1.10
0.10
0.34
2.65
0.29
Operating Profit
362.10
252.60
213.04
123.79
116.28
Interest
287.20
183.50
128.16
69.84
60.07
InterestonDebenture / Bonds
Intereston Fixed deposits
0.30
0.30
0.24
0.61
1.01
Bank Charges etc
0.50
1.30
1.58
0.32
0.46
Other Interest
286.40
181.80
126.34
68.91
58.60
PBDT
74.90
69.10
84.88
53.96
56.21
Depreciation
1.40
6.70
7.22
6.30
6.82
Profit Before Taxation & Exceptional Items
73.50
62.40
77.66
47.66
49.39
Exceptional Income / Expenses
Profit Before Tax
73.50
62.40
77.66
47.66
49.39
Provision for Tax
22.00
22.50
18.80
15.64
11.73
Current Income Tax
18.50
17.20
16.13
14.56
12.36
Deferred Tax
0.80
1.40
1.22
-1.09
-3.45
Other taxes
2.70
3.80
1.45
2.18
2.83
Profit After Tax
51.50
40.00
58.86
32.02
37.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.60
0.50
-2.68
-0.50
-3.22
Share of Associate
-0.40
0.10
0.59
0.12
0.02
Consolidated Net Profit
47.40
40.50
56.77
31.64
34.45
Profit Balance B/F
692.90
646.90
590.08
559.12
524.67
Appropriations
740.40
687.30
646.85
590.76
559.12
Other Appropriation
740.40
687.30
646.85
590.76
559.12
Earnings Per Share
3.00
2.00
3.00
2.00
2.00
Adjusted EPS
3.00
2.00
3.00
2.00
2.00