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
Income From Investment in Properties
Other Operational Income
137.50
176.20
137.30
212.20
505.70
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
1289.80
256.00
253.50
Closing Stock
42.50
13.30
24.60
21.60
26.40
Cost of Constructed property Sold
9.90
300.00
Other Construction Expenses
13.30
0.00
21.60
0.00
0.00
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
Repairs and Maintenance
8.60
8.10
7.60
7.20
7.10
Packing Material Consumed
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
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
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
Provision for doubtful debts
4.20
4.30
44.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
3.70
4.60
9.20
0.50
2.40
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
0.10
0.40
0.00
44.70
Profits on sale of Investments
Provision Written Back
9.40
4.70
0.40
0.50
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
Intereston Fixed deposits
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
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
0.00
0.00
Consolidated Net Profit
116.30
193.50
102.70
161.00
362.10
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
Other Appropriation
3040.60
2952.20
2723.20
2642.80
2509.60
Equity Dividend %
20.00
19.00
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