(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1126.40
1291.40
1268.80
1594.20
1285.27
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1126.40
1291.40
1268.80
1594.20
1285.27
Operating Income (Net)
1126.40
1291.40
1268.80
1594.20
1285.27
Increase/Decrease in Stock
-1749.40
-548.80
-240.40
438.60
37.27
Cost of Construction and Development
1750.40
646.20
429.50
107.60
245.24
Opening Raw Materials
150.20
153.40
195.50
198.80
200.10
Cost of Land & Construction Materials
307.50
303.50
162.80
43.70
107.57
Closing Stock
170.90
150.20
153.40
195.50
198.79
Cost of Constructed property Sold
Development Rights
1409.70
308.10
183.40
49.80
117.14
Other Construction Expenses
2873.30
647.60
408.10
110.30
253.50
Power & Fuel Cost
5.00
5.10
9.40
10.60
13.11
Electricity & Power
4.00
3.30
8.40
9.00
11.18
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
1.10
1.80
1.00
1.60
1.93
Employee Cost
63.60
59.70
44.10
38.10
42.90
Salaries, Wages & Bonus
60.70
57.00
41.40
34.80
38.23
Contributions to EPF & Pension Funds
2.30
2.20
2.10
2.80
4.09
Workmen and Staff Welfare Expenses
0.60
0.50
0.60
0.50
0.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
522.00
497.90
335.50
275.60
390.46
Sub-contracted / Out sourced services
406.80
404.20
276.10
200.40
298.56
Repairs and Maintenance
3.10
3.90
9.70
10.00
8.38
Packing Material Consumed
Other Manufacturing expenses
112.10
89.80
49.70
65.10
83.52
General and Administration Expenses
53.00
57.30
38.20
21.40
31.54
Rent , Rates & Taxes
0.10
0.50
0.30
0.60
0.26
Insurance
1.20
0.70
0.30
0.60
0.53
Printing and stationery
1.30
0.80
0.80
0.30
0.67
Professional and legal fees
20.20
15.80
14.10
9.60
16.15
Other Administration
30.20
39.50
22.70
10.30
13.93
Selling and Distribution Expenses
77.40
64.70
44.80
35.50
51.10
Advertisement & Sales Promotion
36.70
18.60
14.80
7.30
9.66
Sales Commissions & Incentives
30.10
43.60
28.00
23.40
40.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.60
2.40
2.00
4.70
0.97
Miscellaneous Expenses
10.00
12.10
11.00
4.20
2.46
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
0.92
Other Miscellaneous Expenses
10.00
12.10
11.00
4.20
1.54
Less: Expenses Capitalised
Total Expenditure
732.00
794.20
672.00
931.60
814.09
Operating Profit (Excl OI)
394.50
497.20
596.70
662.60
471.18
Other Income
95.60
115.10
102.90
82.70
69.88
Interest Received
84.50
102.00
93.60
80.90
61.67
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.15
Profits on sale of Investments
Provision Written Back
4.30
8.30
4.80
0.70
5.02
Others
6.80
4.70
4.60
1.20
3.03
Operating Profit
490.10
612.20
699.70
745.30
541.06
Interest
29.10
2.00
10.20
8.80
9.02
InterestonDebenture / Bonds
Interest on Term Loan
0.04
Intereston Fixed deposits
Bank Charges etc
5.10
0.20
0.30
0.30
0.59
Other Interest
24.00
1.80
9.90
8.50
8.40
PBDT
461.00
610.20
689.50
736.60
532.04
Depreciation
8.10
7.00
6.90
6.30
6.63
Profit Before Taxation & Exceptional Items
452.80
603.30
682.60
730.20
525.40
Exceptional Income / Expenses
Profit Before Tax
452.80
603.30
682.60
730.20
525.40
Provision for Tax
114.20
159.60
174.60
188.00
133.61
Current Income Tax
114.60
156.90
173.70
188.40
124.24
Deferred Tax
-1.50
2.70
3.20
-0.60
6.94
Other taxes
1.10
-0.10
-2.40
0.20
2.42
Profit After Tax
338.60
443.70
508.00
542.20
391.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
338.60
443.70
508.00
542.20
391.80
Profit Balance B/F
3141.60
2776.50
2347.10
1804.40
1527.72
Appropriations
3480.20
3220.10
2855.10
2346.60
1919.52
Corporate dividend tax
7.08
Other Appropriation
3480.20
3220.10
2855.10
2346.60
1882.44
Equity Dividend %
400.00
400.00
400.00
400.00
175.00
Earnings Per Share
34.00
45.00
52.00
276.00
199.00
Adjusted EPS
34.00
45.00
52.00
55.00
40.00