Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
1606.90
770.20
719.60
Revenue from property development
1596.70
770.20
485.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10.20
0.00
234.10
Operating Income (Net)
1606.90
770.20
719.60
Increase/Decrease in Stock
Cost of Construction and Development
115.50
113.40
170.90
Cost of Land & Construction Materials
115.50
113.40
170.90
Cost of Constructed property Sold
Other Construction Expenses
115.50
113.40
170.90
Power & Fuel Cost
0.20
0.50
1.20
Electricity & Power
0.20
0.50
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
15.60
12.50
19.70
Salaries, Wages & Bonus
14.90
12.20
19.40
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.50
0.20
0.10
Other Employees Cost
0.20
0.10
0.20
Operating Expenses
881.10
308.60
362.40
Sub-contracted / Out sourced services
Processing Charges
854.90
284.90
343.70
Repairs and Maintenance
9.60
8.00
12.20
Packing Material Consumed
Other Manufacturing expenses
16.60
15.60
6.50
General and Administration Expenses
36.90
19.00
13.00
Rent , Rates & Taxes
17.90
4.90
9.30
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
16.20
12.50
2.40
Other Administration
2.60
1.40
0.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.70
44.70
35.70
Bad debts /advances written off
Provision for doubtful debts
9.20
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
32.10
Other Miscellaneous Expenses
3.70
35.50
0.50
Less: Expenses Capitalised
Total Expenditure
1052.90
498.60
602.90
Operating Profit (Excl OI)
554.00
271.60
116.70
Other Income
6.00
0.10
32.50
Interest Received
0.70
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.20
32.30
Operating Profit
559.90
271.70
149.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
1.30
0.60
Other Interest
3.50
19.50
22.70
Profit Before Taxation & Exceptional Items
550.90
247.80
122.90
Exceptional Income / Expenses
Profit Before Tax
550.90
247.80
122.90
Provision for Tax
142.90
60.00
30.10
Current Income Tax
142.60
62.30
31.00
Deferred Tax
0.30
-2.30
-0.90
Profit After Tax
408.00
187.80
92.80
Consolidated Net Profit
408.00
187.80
92.80
Profit Balance B/F
293.30
105.50
24.80
Appropriations
701.30
293.40
117.60
Other Appropriation
701.30
293.40
117.60
Earnings Per Share
33.00
15.00
7.00