(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
14833.00
9569.40
4618.60
2496.60
2761.90
Revenue from property development
14288.70
9262.90
4421.30
2351.20
2477.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
544.30
306.50
197.40
145.40
284.60
Operating Income (Net)
14833.00
9569.40
4618.60
2496.60
2761.90
Increase/Decrease in Stock
Cost of Construction and Development
10640.30
6536.40
2647.10
1766.20
1779.10
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
10640.30
6536.40
2647.10
1766.20
1779.10
Power & Fuel Cost
38.20
30.40
30.80
37.00
29.40
Electricity & Power
38.20
30.40
30.80
37.00
29.40
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
192.00
156.70
141.80
129.80
117.80
Salaries, Wages & Bonus
168.40
135.50
116.80
108.60
98.30
Contributions to EPF & Pension Funds
8.30
6.80
13.60
5.80
5.20
Workmen and Staff Welfare Expenses
9.40
9.20
6.10
10.70
8.90
Other Employees Cost
5.90
5.10
5.30
4.70
5.40
Operating Expenses
203.10
624.00
870.50
60.20
66.30
Sub-contracted / Out sourced services
Repairs and Maintenance
31.30
53.80
40.20
36.00
38.10
Packing Material Consumed
Other Manufacturing expenses
171.80
570.20
830.30
24.20
28.20
General and Administration Expenses
257.60
165.70
115.90
105.70
131.30
Rent , Rates & Taxes
20.80
11.30
8.70
11.50
14.00
Insurance
5.70
6.30
6.00
5.20
6.70
Printing and stationery
2.30
2.10
1.60
1.60
1.50
Professional and legal fees
84.80
56.50
45.20
35.50
35.90
Other Administration
143.90
89.50
54.40
51.80
73.10
Selling and Distribution Expenses
144.30
69.50
46.60
41.00
110.90
Advertisement & Sales Promotion
53.90
58.70
46.60
41.00
110.90
Sales Commissions & Incentives
90.40
10.80
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
19.40
16.20
7.00
2.90
3.70
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
19.40
16.20
7.00
2.90
3.70
Less: Expenses Capitalised
Total Expenditure
11494.80
7598.80
3859.80
2142.90
2238.50
Operating Profit (Excl OI)
3338.10
1970.60
758.90
353.80
523.40
Other Income
374.40
479.20
393.80
199.60
95.00
Interest Received
332.20
415.30
361.50
190.50
84.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
42.20
63.90
32.30
9.10
11.00
Operating Profit
3712.50
2449.80
1152.70
553.40
618.40
Interest
346.10
317.60
270.70
305.50
150.60
InterestonDebenture / Bonds
5.10
1.70
0.50
Interest on Term Loan
252.40
246.70
246.10
263.60
111.90
Intereston Fixed deposits
Bank Charges etc
14.60
3.70
4.50
18.30
4.20
Other Interest
74.00
65.50
19.60
23.70
34.50
PBDT
3366.50
2132.20
881.90
247.90
467.80
Depreciation
180.60
165.10
166.70
171.80
177.30
Profit Before Taxation & Exceptional Items
3185.80
1967.10
715.30
76.10
290.50
Exceptional Income / Expenses
Profit Before Tax
3185.80
1967.10
715.30
76.10
290.50
Provision for Tax
540.50
523.00
230.60
73.80
122.70
Current Income Tax
392.90
402.50
170.70
52.10
105.30
Deferred Tax
147.20
120.50
59.80
20.80
17.30
Other taxes
0.30
0.00
0.00
1.00
0.10
Profit After Tax
2645.40
1444.10
484.70
2.30
167.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.20
21.10
16.30
21.40
22.60
Share of Associate
64.10
46.00
47.90
82.70
76.90
Consolidated Net Profit
2659.30
1511.20
548.90
106.50
267.40
Profit Balance B/F
13950.30
12658.10
12699.20
12561.10
12716.40
Appropriations
16609.60
14169.30
13248.10
12667.50
12983.70
General Reserve
149.60
137.90
200.00
Proposed Equity Dividend
23.60
Corporate dividend tax
2.20
Other Appropriation
16460.00
14031.40
13048.10
12667.50
12957.90
Equity Dividend %
37.00
25.00
6.00
5.00
4.00
Earnings Per Share
8.00
5.00
2.00
0.00
1.00
Adjusted EPS
8.00
5.00
2.00
0.00
1.00