Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22522.60
18248.80
7649.20
24414.20
28174.00
Revenue from property development
18970.60
15147.60
5537.30
22031.00
26717.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3552.00
3101.20
2111.90
2383.20
1456.30
Operating Income (Net)
22522.60
18248.80
7649.20
24414.20
28174.00
Increase/Decrease in Stock
-52118.80
-7829.10
-25352.30
3155.10
16288.40
Cost of Construction and Development
64537.60
19767.80
30103.50
12477.90
5650.20
Cost of Land & Construction Materials
9364.50
4122.90
2625.20
4163.40
2516.20
Cost of Constructed property Sold
Development Rights
46869.90
10575.40
23659.70
7791.70
651.30
Other Construction Expenses
111407.50
30343.20
53763.20
20269.60
6301.50
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
2184.10
1102.50
2995.60
1846.80
1730.40
Salaries, Wages & Bonus
2054.70
976.40
2886.60
1712.60
1616.00
Contributions to EPF & Pension Funds
30.80
52.80
44.30
37.30
29.50
Workmen and Staff Welfare Expenses
57.10
38.60
34.20
53.10
49.40
Other Employees Cost
41.50
34.70
30.50
43.80
35.50
Operating Expenses
801.10
736.80
718.50
637.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
801.10
736.80
718.50
637.10
0.00
General and Administration Expenses
2223.20
2079.00
1861.50
1936.10
2061.10
Rent , Rates & Taxes
44.80
41.00
26.60
95.70
109.70
Insurance
20.00
15.60
13.30
12.20
13.50
Professional and legal fees
320.00
318.20
311.00
494.00
359.90
Other Administration
1838.40
1704.20
1510.60
1334.20
1578.00
Selling and Distribution Expenses
2219.20
939.20
562.10
861.10
645.70
Advertisement & Sales Promotion
2219.20
939.20
562.10
861.10
645.70
Sales Commissions & Incentives
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
199.90
121.00
93.90
45.80
17.80
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
199.90
121.00
93.90
45.80
17.80
Less: Expenses Capitalised
Total Expenditure
20046.30
16917.20
10982.80
20959.90
26393.60
Operating Profit (Excl OI)
2476.30
1331.60
-3333.60
3454.30
1780.40
Other Income
7867.40
7608.10
5681.70
4731.70
4045.80
Interest Received
6170.80
6124.10
5039.00
3493.30
2324.00
Profit on sale of Fixed Assets
3.30
11.60
2.90
0.80
Profits on sale of Investments
1274.50
355.80
319.40
905.00
1570.70
Others
418.80
1116.60
320.40
332.60
151.10
Operating Profit
10343.70
8939.70
2348.10
8186.00
5826.20
Interest
1742.30
1674.80
1848.60
2200.70
2340.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1000.30
777.00
905.80
906.40
905.40
Other Interest
742.00
897.80
942.80
1294.30
1434.90
PBDT
8601.40
7264.90
499.50
5985.30
3485.90
Depreciation
241.40
214.30
195.40
205.20
143.40
Profit Before Taxation & Exceptional Items
8360.00
7050.60
304.10
5780.10
3342.50
Exceptional Income / Expenses
Profit Before Tax
7952.70
5163.30
-856.60
4928.90
3482.00
Provision for Tax
1746.70
1657.80
1036.40
2189.50
950.50
Current Income Tax
1942.90
1892.00
439.40
513.30
-226.90
Deferred Tax
-240.70
-184.40
556.50
1676.20
1210.00
Other taxes
44.50
-49.80
40.50
0.00
-32.60
Profit After Tax
6206.00
3505.50
-1893.00
2739.40
2531.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-492.10
18.20
-34.20
Consolidated Net Profit
5713.90
3523.70
-1893.00
2705.20
2531.50
Profit Balance B/F
-1619.20
-5131.20
-3232.60
-5931.00
-7945.50
Appropriations
4094.70
-1607.50
-5125.60
-3225.80
-5414.00
Other Appropriation
4094.70
-1607.50
-5125.60
-3225.80
-5414.00
Earnings Per Share
20.55
12.68
-6.81
10.73
11.04
Adjusted EPS
20.55
12.68
-6.81
10.73
11.04