(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6347.00
2202.00
2289.00
1083.00
Revenue from property development
6344.00
2192.00
2230.00
903.00
Sale of Development Rights
Development Charges
3.00
10.00
59.00
180.00
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
6347.00
2202.00
2289.00
1083.00
Increase/Decrease in Stock
126.00
-2015.00
-949.00
79.00
Cost of Construction and Development
3865.00
3159.00
2451.00
585.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
3865.00
3159.00
2451.00
585.00
Power & Fuel Cost
0.00
1.00
1.00
0.00
Electricity & Power
0.00
1.00
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
134.00
74.00
46.00
38.00
Salaries, Wages & Bonus
121.00
69.00
43.00
35.00
Contributions to EPF & Pension Funds
1.00
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
1.00
Other Employees Cost
9.00
4.00
2.00
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
139.00
175.00
89.00
76.00
Rent , Rates & Taxes
1.00
0.00
0.00
0.00
Insurance
2.00
1.00
1.00
1.00
Printing and stationery
2.00
3.00
3.00
1.00
Professional and legal fees
80.00
55.00
45.00
42.00
Other Administration
54.00
116.00
40.00
31.00
Selling and Distribution Expenses
225.00
125.00
49.00
39.00
Advertisement & Sales Promotion
138.00
78.00
8.00
4.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
1.00
1.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
86.00
46.00
41.00
35.00
Miscellaneous Expenses
49.00
14.00
58.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
14.00
58.00
3.00
Less: Expenses Capitalised
Total Expenditure
4538.00
1532.00
1745.00
821.00
Operating Profit (Excl OI)
1810.00
669.00
544.00
262.00
Other Income
10.00
39.00
82.00
49.00
Interest Received
3.00
5.00
7.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
7.00
30.00
1.00
Provision Written Back
2.00
24.00
36.00
33.00
Operating Profit
1820.00
708.00
627.00
311.00
Interest
167.00
79.00
43.00
13.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.00
0.00
Intereston Fixed deposits
Bank Charges etc
3.00
4.00
2.00
0.00
Other Interest
163.00
74.00
41.00
13.00
PBDT
1653.00
629.00
584.00
298.00
Depreciation
11.00
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
1642.00
626.00
583.00
297.00
Exceptional Income / Expenses
Profit Before Tax
1651.00
668.00
656.00
291.00
Provision for Tax
423.00
160.00
147.00
74.00
Current Income Tax
425.00
161.00
148.00
77.00
Deferred Tax
-2.00
-1.00
0.00
-3.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1228.00
508.00
508.00
217.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-4.00
-5.00
Consolidated Net Profit
1228.00
508.00
505.00
212.00
Profit Balance B/F
1796.00
1288.00
783.00
571.00
Appropriations
3024.00
1796.00
1288.00
783.00
Other Appropriation
3024.00
1796.00
1288.00
783.00
Earnings Per Share
8.00
254.00
252.00
106.00
Adjusted EPS
8.00
3.00
3.00
1.00