(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
548.80
476.80
448.90
421.70
405.64
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
548.80
476.80
448.90
421.70
405.64
Operating Income (Net)
548.80
476.80
448.90
421.50
405.64
Increase/Decrease in Stock
81.10
184.50
137.50
109.20
138.15
Cost of Construction and Development
99.30
36.60
55.50
48.00
29.91
Opening Raw Materials
17.10
3.90
6.20
6.10
6.09
Cost of Land & Construction Materials
96.80
49.70
53.20
48.10
29.94
Closing Stock
14.50
17.10
3.90
6.20
6.12
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
2.00
2.30
2.20
2.08
Electricity & Power
3.20
1.90
2.20
1.70
1.74
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
0.10
0.00
0.50
0.34
Employee Cost
21.30
15.30
16.40
11.50
15.47
Salaries, Wages & Bonus
19.10
12.50
13.40
10.20
13.82
Contributions to EPF & Pension Funds
1.10
1.00
1.20
0.80
0.83
Workmen and Staff Welfare Expenses
1.20
1.80
1.80
0.50
0.82
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
188.00
125.30
171.00
175.10
139.63
Sub-contracted / Out sourced services
Processing Charges
15.50
6.40
14.00
5.80
3.18
Repairs and Maintenance
16.80
4.00
9.10
10.70
1.87
Packing Material Consumed
Other Manufacturing expenses
155.70
114.80
147.90
158.60
134.58
General and Administration Expenses
96.90
63.30
14.10
12.90
14.58
Rent , Rates & Taxes
5.80
3.40
1.90
2.10
2.61
Insurance
0.40
0.20
0.30
0.30
0.39
Printing and stationery
0.40
0.30
0.30
0.20
0.28
Professional and legal fees
3.80
5.80
2.40
1.50
2.31
Other Administration
86.50
53.60
9.20
8.80
8.98
Selling and Distribution Expenses
3.70
2.20
1.60
2.80
5.24
Advertisement & Sales Promotion
1.10
0.60
1.50
2.70
5.06
Sales Commissions & Incentives
2.60
1.50
0.20
0.10
0.18
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
0.00
Miscellaneous Expenses
10.50
1.40
0.10
2.00
1.57
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.31
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
1.40
0.10
2.00
0.26
Less: Expenses Capitalised
Total Expenditure
504.10
430.60
398.40
363.70
346.62
Operating Profit (Excl OI)
44.80
46.30
50.40
57.80
59.02
Other Income
26.80
11.20
6.10
10.10
15.16
Interest Received
0.40
0.70
0.30
0.50
1.90
Profit on sale of Fixed Assets
11.30
Profits on sale of Investments
Others
15.00
10.50
5.70
9.50
13.26
Operating Profit
71.50
57.50
56.50
67.90
74.18
Interest
21.00
21.70
25.50
26.30
27.13
InterestonDebenture / Bonds
Interest on Term Loan
33.40
45.20
67.10
63.40
82.96
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
1.30
0.50
0.68
Other Interest
-13.30
-24.00
-43.00
-37.60
-56.51
PBDT
50.60
35.70
31.00
41.60
47.05
Depreciation
9.60
7.50
5.60
7.00
7.77
Profit Before Taxation & Exceptional Items
40.90
28.20
25.40
34.60
39.29
Exceptional Income / Expenses
-0.20
-0.40
-0.10
-0.30
-0.57
Profit Before Tax
40.70
27.80
25.30
34.20
38.72
Provision for Tax
6.40
4.00
4.50
5.80
5.77
Current Income Tax
6.70
4.60
4.10
5.80
6.56
Deferred Tax
-0.50
-0.90
-0.10
-0.90
-0.79
Other taxes
0.20
0.30
0.50
1.00
0.00
Profit After Tax
34.30
23.80
20.80
28.40
32.95
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
562.60
538.80
518.00
489.60
456.64
Appropriations
596.90
562.60
538.80
518.00
489.59
Other Appropriation
596.90
562.60
538.80
518.00
489.59
Earnings Per Share
2.00
1.00
1.00
2.00
2.00
Adjusted EPS
2.00
1.00
1.00
2.00
2.00