Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
534.20
151.90
Revenue from property development
526.30
151.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
7.80
0.00
Operating Income (Net)
534.20
151.90
Increase/Decrease in Stock
-124.10
-46.70
Cost of Construction and Development
404.60
125.70
Opening Raw Materials
48.20
9.40
Cost of Land & Construction Materials
502.40
89.50
Cost of Constructed property Sold
Other Construction Expenses
245.10
74.90
Power & Fuel Cost
0.60
0.30
Electricity & Power
0.60
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.50
10.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
0.20
Other Employees Cost
-0.50
0.00
Operating Expenses
25.30
10.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
25.30
10.50
General and Administration Expenses
36.00
23.80
Rent , Rates & Taxes
1.30
1.70
Printing and stationery
1.10
0.70
Professional and legal fees
9.80
2.80
Other Administration
23.30
18.20
Selling and Distribution Expenses
31.60
15.60
Advertisement & Sales Promotion
6.30
8.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
25.20
7.50
Miscellaneous Expenses
1.80
0.80
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
Other Miscellaneous Expenses
1.80
0.80
Less: Expenses Capitalised
Total Expenditure
386.70
140.90
Operating Profit (Excl OI)
147.50
10.90
Interest Received
5.70
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
153.30
13.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
148.20
10.70
Exceptional Income / Expenses
Profit Before Tax
148.20
10.70
Provision for Tax
39.90
2.90
Current Income Tax
39.80
2.90
Profit After Tax
108.40
7.80
Consolidated Net Profit
108.40
7.80
Profit Balance B/F
9.80
26.80
Appropriations
118.10
34.60
Other Appropriation
118.10
34.60
Earnings Per Share
4.00
2.00