(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
1323.70
764.60
632.20
Revenue from property development
575.20
340.20
291.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
748.50
424.40
340.30
Operating Income (Net)
1323.70
764.60
632.20
Increase/Decrease in Stock
-43.40
32.80
-32.80
Cost of Construction and Development
668.20
382.70
458.10
Cost of Land & Construction Materials
218.30
123.80
246.60
Cost of Constructed property Sold
41.00
Other Construction Expenses
668.20
382.70
417.20
Power & Fuel Cost
5.40
2.00
0.60
Electricity & Power
5.40
2.00
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
91.40
89.60
61.10
Salaries, Wages & Bonus
67.00
66.80
51.60
Contributions to EPF & Pension Funds
4.90
3.60
1.80
Workmen and Staff Welfare Expenses
19.40
19.30
7.70
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
3.40
0.90
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.40
0.90
0.20
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
84.30
45.10
25.50
Rent , Rates & Taxes
13.10
14.20
5.80
Professional and legal fees
49.10
19.00
7.70
Other Administration
19.80
10.80
11.30
Selling and Distribution Expenses
181.30
34.90
31.50
Advertisement & Sales Promotion
15.70
9.20
1.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
165.60
25.70
29.60
Miscellaneous Expenses
10.10
17.10
6.10
Bad debts /advances written off
2.60
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
17.00
6.00
Less: Expenses Capitalised
Total Expenditure
1000.70
605.00
550.30
Operating Profit (Excl OI)
323.00
159.60
81.90
Other Income
8.90
195.80
1.70
Interest Received
1.80
0.50
0.20
Profit on sale of Fixed Assets
189.40
Profits on sale of Investments
2.40
5.20
Operating Profit
331.90
355.30
83.60
InterestonDebenture / Bonds
Interest on Term Loan
34.60
23.70
21.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.10
Other Interest
6.60
0.00
12.30
Depreciation
67.30
35.40
18.20
Profit Before Taxation & Exceptional Items
223.10
295.90
32.10
Exceptional Income / Expenses
Profit Before Tax
223.10
295.90
32.10
Provision for Tax
49.50
80.00
9.20
Current Income Tax
63.50
79.10
9.50
Deferred Tax
-2.00
0.90
-0.30
Other taxes
-12.00
0.00
0.00
Profit After Tax
173.70
215.90
22.90
Share of Associate
-7.90
-137.40
17.40
Consolidated Net Profit
165.80
78.50
40.30
Profit Balance B/F
311.70
253.50
213.20
Appropriations
477.50
332.00
253.50
Corporate dividend tax
2.30
Other Appropriation
475.20
332.00
253.50
Earnings Per Share
18.00
19.00
10.00
Adjusted EPS
10.00
10.00
5.00