(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2923.30
2411.10
1974.50
1102.40
910.24
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2923.30
2411.10
1974.50
1102.40
910.24
Operating Income (Net)
2923.30
2411.10
1974.50
1102.40
910.24
Increase/Decrease in Stock
-1378.40
-790.70
-498.90
-681.30
-1017.23
Cost of Construction and Development
3043.80
2203.60
1604.40
1141.60
1237.98
Opening Raw Materials
26.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
3043.80
2203.60
Other Construction Expenses
0.00
0.00
1604.40
1194.70
1237.98
Power & Fuel Cost
51.20
53.90
55.00
49.60
14.93
Electricity & Power
4.90
17.20
15.20
15.10
14.69
Oil, Fuel & Natural gas
46.30
36.60
39.80
34.40
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
0.24
Employee Cost
334.00
254.20
259.60
204.30
199.84
Salaries, Wages & Bonus
330.30
250.30
256.10
201.90
197.23
Contributions to EPF & Pension Funds
2.50
2.00
1.70
1.30
1.12
Workmen and Staff Welfare Expenses
0.30
0.90
1.00
0.00
0.84
Other Employees Cost
1.00
1.00
0.80
1.10
0.65
Operating Expenses
16.50
15.60
10.30
9.00
59.30
Sub-contracted / Out sourced services
Repairs and Maintenance
14.50
10.80
9.40
8.90
0.00
Packing Material Consumed
Other Manufacturing expenses
2.00
4.90
1.00
0.10
0.00
General and Administration Expenses
63.90
45.60
37.60
32.10
76.70
Rent , Rates & Taxes
4.60
4.10
1.50
4.20
15.14
Insurance
4.10
2.50
2.40
3.00
3.62
Printing and stationery
2.90
2.40
1.70
1.50
2.13
Professional and legal fees
19.00
12.00
9.30
5.50
3.19
Other Administration
33.30
24.50
22.60
17.90
52.62
Selling and Distribution Expenses
22.30
36.90
11.40
16.10
7.83
Advertisement & Sales Promotion
10.50
5.30
2.80
7.60
2.58
Sales Commissions & Incentives
3.70
5.80
1.00
0.80
5.25
Freight and Forwarding
7.80
14.60
7.50
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
11.20
0.20
0.10
0.00
Miscellaneous Expenses
10.30
6.50
4.90
4.10
0.47
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
10.30
6.50
4.90
4.10
0.47
Less: Expenses Capitalised
Total Expenditure
2163.70
1825.60
1484.30
775.40
579.82
Operating Profit (Excl OI)
759.50
585.50
490.30
327.00
330.43
Other Income
90.60
64.10
34.70
23.50
20.17
Interest Received
37.90
13.70
7.90
3.60
1.11
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
52.70
50.40
26.60
19.90
19.05
Operating Profit
850.20
649.60
524.90
350.60
350.59
Interest
77.00
51.40
46.70
107.50
125.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
7.70
4.50
Other Interest
72.80
43.70
46.70
103.10
125.71
PBDT
773.20
598.10
478.30
243.00
224.88
Depreciation
116.40
58.60
39.80
41.50
42.74
Profit Before Taxation & Exceptional Items
656.80
539.60
438.50
201.60
182.14
Exceptional Income / Expenses
Profit Before Tax
656.80
539.60
438.50
201.60
182.14
Provision for Tax
135.90
58.40
74.30
32.30
31.60
Current Income Tax
105.00
103.20
76.70
35.70
32.00
Deferred Tax
30.90
-44.70
-2.40
-3.40
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.90
481.10
364.20
169.20
150.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
520.90
481.10
364.20
169.20
150.53
Profit Balance B/F
1393.90
928.10
556.80
435.50
316.20
Appropriations
1914.80
1409.20
921.00
604.70
466.73
Corporate dividend tax
1.06
Other Appropriation
1914.80
1409.20
921.00
604.70
465.67
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
43.00
39.00
30.00
14.00
15.00
Adjusted EPS
21.00
20.00
15.00
7.00
7.00