Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
400.50
958.40
425.10
448.10
1507.00
Revenue from property development
263.00
782.20
287.80
235.90
1001.20
Sale of Development Rights
NA
NA
NA
NA
NA
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
137.50
176.20
137.30
212.20
505.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
400.50
958.40
425.10
448.10
1507.00
Increase/Decrease in Stock
-167.10
-1094.10
32.70
-335.00
44.70
Cost of Construction and Development
-29.10
1301.10
6.90
260.90
544.20
Opening Raw Materials
13.30
24.60
21.60
26.40
17.20
Cost of Land & Construction Materials
NA
1289.80
NA
256.00
253.50
Closing Stock
42.50
13.30
24.60
21.60
26.40
Cost of Constructed property Sold
NA
NA
9.90
NA
300.00
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
13.30
0.00
21.60
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
0.20
Electricity & Power
NA
NA
NA
NA
0.20
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
36.60
33.60
32.10
34.70
35.60
Salaries, Wages & Bonus
25.50
25.40
27.30
26.70
26.50
Contributions to EPF & Pension Funds
1.00
1.10
0.80
0.80
0.70
Workmen and Staff Welfare Expenses
5.70
3.50
1.70
3.60
2.90
Other Employees Cost
4.40
3.60
2.40
3.70
5.40
Operating Expenses
337.10
393.80
138.90
223.60
336.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
0.10
NA
NA
NA
Repairs and Maintenance
8.60
8.10
7.60
7.20
7.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
328.50
385.60
131.30
216.40
329.10
General and Administration Expenses
50.10
43.80
41.30
49.80
70.50
Rent , Rates & Taxes
0.50
0.60
0.70
4.70
6.00
Insurance
2.20
2.30
2.70
2.30
2.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.20
3.10
2.90
4.30
10.70
Other Administration
44.10
37.70
34.90
38.50
51.80
Selling and Distribution Expenses
14.80
9.50
5.60
4.00
14.20
Advertisement & Sales Promotion
1.90
0.60
0.00
1.10
1.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1.10
1.10
0.50
1.00
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.80
7.80
5.10
2.00
11.00
Miscellaneous Expenses
8.50
8.90
9.20
0.50
47.90
Bad debts /advances written off
0.60
NA
NA
NA
NA
Provision for doubtful debts
4.20
4.30
NA
NA
44.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.40
Other Miscellaneous Expenses
3.70
4.60
9.20
0.50
2.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
250.80
696.40
266.70
238.50
1093.40
Operating Profit (Excl OI)
149.70
262.00
158.40
209.60
413.60
Other Income
13.10
10.20
24.10
11.20
60.30
Interest Received
2.40
3.60
23.40
10.70
15.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.40
NA
0.00
44.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
9.40
4.70
0.40
0.50
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.30
1.40
0.40
0.00
0.00
Operating Profit
162.80
272.20
182.60
220.80
473.80
Interest
2.00
0.10
0.30
0.40
0.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2.00
0.10
0.30
0.40
0.20
PBDT
160.80
272.00
182.30
220.30
473.60
Depreciation
17.30
17.50
20.00
21.60
19.80
Profit Before Taxation & Exceptional Items
143.50
254.50
162.30
198.70
453.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
143.50
254.50
162.30
198.70
453.80
Provision for Tax
27.40
61.90
60.50
38.70
91.60
Current Income Tax
31.40
61.90
36.70
52.50
87.40
Deferred Tax
-3.50
-0.30
23.20
-13.90
4.20
Other taxes
-0.40
0.30
0.60
0.00
0.00
Profit After Tax
116.00
192.60
101.80
160.00
362.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.90
0.80
1.00
-0.10
Share of Associate
NA
NA
NA
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
116.30
193.50
102.70
161.00
362.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2924.30
2758.70
2620.50
2481.80
2147.50
Appropriations
3040.60
2952.20
2723.20
2642.80
2509.60
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3040.60
2952.20
2723.20
2642.80
2509.60
Equity Dividend %
20.00
NA
19.00
NA
NA
Earnings Per Share
6.00
9.00
5.00
8.00
17.00
Adjusted EPS
6.00
9.00
5.00
8.00
17.00