Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
12357.70
9547.00
9634.60
21283.70
20504.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
12357.70
9547.00
9634.60
21283.70
20504.90
Operating Income (Net)
12357.70
9547.00
9634.60
21283.70
20504.90
Increase/Decrease in Stock
-10050.70
-5706.80
-3354.20
7359.60
2450.30
Cost of Construction and Development
6745.80
3243.10
3819.30
1738.50
5641.80
Opening Raw Materials
249.00
125.60
171.80
154.30
265.50
Cost of Land & Construction Materials
2920.70
1222.90
435.40
785.30
979.20
Closing Stock
257.50
249.00
125.60
171.80
154.30
Cost of Constructed property Sold
3833.60
2143.60
3337.70
970.70
4551.40
Other Construction Expenses
0.00
0.00
0.00
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
1713.50
1376.80
1146.70
1392.60
1239.30
Salaries, Wages & Bonus
1651.00
1328.20
1105.00
1331.60
1175.80
Contributions to EPF & Pension Funds
41.90
28.60
25.70
36.10
40.60
Workmen and Staff Welfare Expenses
20.60
20.00
16.00
24.90
22.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8239.40
6073.20
3703.20
4078.70
4402.40
Sub-contracted / Out sourced services
7909.40
5841.30
3463.50
3765.40
4078.20
Repairs and Maintenance
330.00
231.90
239.70
313.30
324.20
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2076.40
1418.40
877.00
1251.70
1226.80
Rent , Rates & Taxes
953.00
557.70
229.90
538.90
462.60
Printing and stationery
11.60
10.40
12.30
25.90
21.50
Professional and legal fees
885.00
673.00
487.10
452.90
477.50
Other Administration
226.80
177.30
147.70
234.00
265.20
Selling and Distribution Expenses
1088.10
674.40
462.40
777.50
739.30
Advertisement & Sales Promotion
953.50
576.30
374.30
648.70
617.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
134.60
98.10
88.10
128.80
122.20
Miscellaneous Expenses
247.90
332.80
138.70
181.00
401.40
Bad debts /advances written off
Provision for doubtful debts
1.20
133.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.20
1.70
1.50
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
246.70
195.90
137.00
179.50
397.90
Less: Expenses Capitalised
Total Expenditure
10060.40
7411.90
6793.10
16779.60
16101.30
Operating Profit (Excl OI)
2297.30
2135.10
2841.50
4504.10
4403.60
Other Income
1712.20
4269.50
931.10
588.90
762.30
Interest Received
278.40
169.10
586.80
237.00
298.30
Profit on sale of Fixed Assets
74.10
68.00
0.10
0.90
3.10
Profits on sale of Investments
3644.20
Provision Written Back
419.50
159.80
171.60
71.00
266.90
Others
940.20
228.40
172.60
280.00
194.00
Operating Profit
4009.50
6404.60
3772.60
5093.00
5165.90
Interest
3596.90
3318.50
3570.60
3431.30
3280.40
InterestonDebenture / Bonds
Interest on Term Loan
3354.30
3146.10
3317.70
3139.60
3098.70
Intereston Fixed deposits
Bank Charges etc
27.20
10.30
10.20
19.80
37.50
Other Interest
215.40
162.10
242.70
271.90
144.20
PBDT
412.60
3086.10
202.00
1661.70
1885.50
Depreciation
171.30
176.40
203.80
227.90
150.60
Profit Before Taxation & Exceptional Items
241.30
2909.70
-1.80
1433.80
1734.90
Exceptional Income / Expenses
Profit Before Tax
554.40
2857.80
-21.60
1403.50
1717.70
Provision for Tax
-110.80
1382.20
17.80
520.00
574.20
Current Income Tax
563.70
440.70
21.50
0.50
44.80
Deferred Tax
-674.50
941.50
-3.70
519.50
529.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
665.20
1475.60
-39.40
883.50
1143.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
0.50
-0.30
Other Consolidated Items
-26.20
9.90
-14.10
12.80
-6.00
Consolidated Net Profit
638.60
1486.00
-53.80
896.30
1137.50
Profit Balance B/F
8946.00
7460.00
7513.80
6942.80
12307.00
Appropriations
9584.60
8946.00
7460.00
7839.10
13444.50
Other Appropriation
9584.60
8946.00
7460.00
7839.10
13444.50
Equity Dividend %
100.00
20.00
Earnings Per Share
2.69
6.27
-0.23
3.78
4.80
Adjusted EPS
2.69
6.27
-0.23
3.78
4.80