Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7165.34
3060.92
2055.48
2411.32
822.43
Revenue from property development
6072.30
2588.38
Sale of Development Rights
1511.56
1768.01
130.24
Income From Investment in Properties
Other Operational Income
1093.04
472.54
543.92
643.31
692.19
Operating Income (Net)
7165.34
3060.92
2055.48
2411.32
822.43
Increase/Decrease in Stock
291.83
-458.27
124.57
153.53
-127.06
Cost of Construction and Development
3843.78
2110.59
1049.76
1160.78
228.33
Cost of Land & Construction Materials
636.22
587.44
156.25
211.93
10.41
Cost of Constructed property Sold
Other Construction Expenses
3843.78
2110.59
1049.76
1160.78
228.33
Power & Fuel Cost
4.35
4.18
2.26
2.73
0.19
Electricity & Power
4.35
4.18
2.26
2.73
0.19
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
126.38
104.17
57.60
101.11
50.03
Salaries, Wages & Bonus
109.42
88.20
48.49
87.19
42.45
Contributions to EPF & Pension Funds
9.16
6.94
4.80
9.32
3.98
Workmen and Staff Welfare Expenses
0.90
0.50
0.26
0.44
0.51
Other Employees Cost
6.89
8.53
4.05
4.17
3.11
Operating Expenses
155.96
280.18
53.77
165.56
40.16
Sub-contracted / Out sourced services
Repairs and Maintenance
20.08
29.31
19.63
37.52
34.31
Packing Material Consumed
Other Manufacturing expenses
135.88
250.87
34.14
128.05
5.85
General and Administration Expenses
171.59
142.51
63.09
67.67
78.61
Rent , Rates & Taxes
110.88
110.61
36.62
22.75
42.78
Insurance
2.59
1.57
1.19
2.60
0.81
Printing and stationery
0.75
0.49
0.57
1.70
0.58
Professional and legal fees
31.41
14.62
12.53
19.03
10.15
Other Administration
25.95
15.23
12.18
21.60
24.29
Selling and Distribution Expenses
97.06
116.03
49.31
93.50
9.53
Advertisement & Sales Promotion
47.92
63.53
17.96
73.24
0.83
Sales Commissions & Incentives
49.14
52.50
31.35
20.26
8.71
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
81.05
17.52
17.85
23.12
21.90
Bad debts /advances written off
Provision for doubtful debts
-0.11
0.11
Losson disposal of fixed assets(net)
0.02
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.05
17.61
17.06
23.01
21.90
Less: Expenses Capitalised
Total Expenditure
4771.98
2316.90
1418.20
1768.01
301.69
Operating Profit (Excl OI)
2393.36
744.02
637.28
643.31
520.74
Other Income
424.09
381.28
176.01
83.01
6.72
Interest Received
403.80
366.54
105.86
75.29
3.36
Profit on sale of Fixed Assets
0.01
0.14
0.30
0.00
Profits on sale of Investments
Provision Written Back
50.33
0.00
0.01
Others
20.28
14.75
19.67
7.42
3.35
Operating Profit
2817.45
1125.31
813.29
726.32
527.46
Interest
1225.28
745.46
437.91
410.20
211.60
InterestonDebenture / Bonds
1151.98
334.59
Intereston Fixed deposits
Bank Charges etc
43.94
18.74
7.70
5.07
6.98
Other Interest
29.36
392.12
430.21
405.13
204.62
PBDT
1592.17
379.85
375.38
316.12
315.87
Depreciation
31.18
29.77
54.35
56.77
18.06
Profit Before Taxation & Exceptional Items
1560.99
350.08
321.03
259.35
297.81
Exceptional Income / Expenses
Profit Before Tax
1560.99
350.08
321.03
259.35
297.81
Provision for Tax
432.86
114.28
89.36
53.60
58.69
Current Income Tax
387.30
106.00
123.80
63.70
64.23
Deferred Tax
46.09
14.58
-39.48
-10.06
1.55
Other taxes
-0.53
-6.31
5.04
-0.04
-7.09
Profit After Tax
1128.13
235.80
231.67
205.75
239.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.02
-3.72
-7.37
-8.64
-0.23
Share of Associate
108.76
153.12
-72.39
43.69
75.89
Consolidated Net Profit
1209.87
385.20
151.91
240.80
314.78
Profit Balance B/F
4299.92
3975.62
3830.51
3970.81
3391.03
Appropriations
5509.79
4360.82
3982.42
4211.61
3705.81
Other Appropriation
5509.79
4360.82
3982.42
4211.61
3705.81
Equity Dividend %
20.00
10.00
10.00
Earnings Per Share
26.12
8.37
3.30
5.23
6.84
Adjusted EPS
26.12
8.37
3.30
5.23
6.84