(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
731.10
764.00
452.40
783.30
546.00
Revenue from property development
731.10
764.00
452.40
783.30
546.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
731.10
764.00
452.40
783.30
546.00
Increase/Decrease in Stock
148.00
85.00
144.40
173.70
-54.70
Cost of Construction and Development
394.90
468.50
236.40
459.30
521.70
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
394.90
468.50
236.40
459.30
521.70
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
12.70
12.70
13.40
12.80
10.20
Salaries, Wages & Bonus
10.50
10.90
11.90
11.40
8.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
2.10
1.80
1.50
1.50
1.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
24.20
24.00
17.00
13.40
10.30
Rent , Rates & Taxes
2.70
2.60
2.10
2.40
1.40
Printing and stationery
0.00
0.00
0.00
0.00
0.30
Professional and legal fees
8.30
8.20
5.50
5.40
2.40
Other Administration
13.20
13.10
9.40
5.50
6.20
Selling and Distribution Expenses
35.10
25.80
27.50
43.90
27.30
Advertisement & Sales Promotion
25.90
18.00
12.30
22.70
20.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
7.80
15.20
21.20
7.30
Miscellaneous Expenses
4.70
2.50
1.70
3.70
0.90
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
0.50
2.30
Other Miscellaneous Expenses
4.70
2.10
1.70
1.40
0.90
Less: Expenses Capitalised
Total Expenditure
619.60
618.50
440.50
706.90
515.70
Operating Profit (Excl OI)
111.50
145.40
11.90
76.40
30.30
Other Income
35.70
15.30
3.20
4.40
7.10
Interest Received
25.00
10.10
1.50
1.80
4.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.00
2.90
0.80
1.10
Others
4.70
2.30
0.90
1.40
3.10
Operating Profit
147.30
160.70
15.10
80.80
37.40
Interest
0.10
2.30
0.10
0.20
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.10
2.30
0.10
0.20
0.20
PBDT
147.20
158.50
14.90
80.60
37.20
Depreciation
4.10
4.10
3.80
3.00
1.30
Profit Before Taxation & Exceptional Items
143.10
154.40
11.10
77.50
35.90
Exceptional Income / Expenses
Profit Before Tax
143.10
154.40
11.10
77.50
35.90
Provision for Tax
23.70
25.60
-2.30
9.70
5.60
Current Income Tax
24.20
23.70
15.00
6.00
Deferred Tax
-0.50
1.90
-2.70
-0.40
-0.40
Other taxes
0.00
0.00
-2.30
-4.90
0.00
Profit After Tax
119.50
128.80
13.30
67.80
30.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.40
128.80
13.30
67.80
30.40
Profit Balance B/F
308.70
179.80
166.50
98.70
68.30
Appropriations
428.10
308.70
179.80
166.50
98.70
Other Appropriation
428.10
308.70
179.80
166.50
98.70
Earnings Per Share
3.00
4.00
0.00
2.00
1.00
Adjusted EPS
3.00
4.00
0.00
2.00
1.00