(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
966.80
400.50
958.40
425.10
448.10
Revenue from property development
610.60
263.00
782.20
287.80
235.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
356.20
137.50
176.20
137.30
212.20
Operating Income (Net)
966.80
400.50
958.40
425.10
448.10
Increase/Decrease in Stock
-297.90
-167.10
-1094.10
32.70
-335.00
Cost of Construction and Development
-39.40
-29.10
1301.10
6.90
260.90
Opening Raw Materials
42.50
13.30
24.60
21.60
26.40
Cost of Land & Construction Materials
1289.80
256.00
Closing Stock
81.90
42.50
13.30
24.60
21.60
Cost of Constructed property Sold
9.90
Other Construction Expenses
42.50
13.30
0.00
21.60
0.00
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
39.40
36.60
33.60
32.10
34.70
Salaries, Wages & Bonus
27.90
25.50
25.40
27.30
26.70
Contributions to EPF & Pension Funds
1.10
1.00
1.10
0.80
0.80
Workmen and Staff Welfare Expenses
6.40
5.70
3.50
1.70
3.60
Other Employees Cost
3.90
4.40
3.60
2.40
3.70
Operating Expenses
746.40
337.10
393.80
138.90
223.60
Sub-contracted / Out sourced services
Repairs and Maintenance
7.80
8.60
8.10
7.60
7.20
Packing Material Consumed
Other Manufacturing expenses
738.70
328.50
385.60
131.30
216.40
General and Administration Expenses
56.70
50.10
43.80
41.30
49.80
Rent , Rates & Taxes
0.50
0.50
0.60
0.70
4.70
Insurance
1.40
2.20
2.30
2.70
2.30
Professional and legal fees
4.10
3.20
3.10
2.90
4.30
Other Administration
50.70
44.20
37.70
34.90
38.50
Selling and Distribution Expenses
8.00
14.70
9.50
5.60
4.00
Advertisement & Sales Promotion
2.10
1.90
0.60
0.00
1.10
Sales Commissions & Incentives
Freight and Forwarding
0.90
1.10
1.10
0.50
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
11.70
7.80
5.10
2.00
Miscellaneous Expenses
5.00
8.60
8.90
9.20
0.50
Bad debts /advances written off
Provision for doubtful debts
4.80
4.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
3.80
4.60
9.20
0.50
Less: Expenses Capitalised
Total Expenditure
518.30
250.80
696.40
266.70
238.50
Operating Profit (Excl OI)
448.50
149.70
262.00
158.40
209.60
Other Income
5.40
13.10
10.20
24.10
11.20
Interest Received
2.50
2.40
3.60
23.40
10.70
Profit on sale of Fixed Assets
0.10
0.40
0.00
Profits on sale of Investments
Provision Written Back
1.10
9.40
4.70
0.40
0.50
Others
1.90
1.30
1.40
0.40
0.00
Operating Profit
454.00
162.80
272.20
182.60
220.80
Interest
0.60
2.00
0.10
0.30
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.60
2.00
0.10
0.30
0.40
PBDT
453.30
160.80
272.00
182.30
220.30
Depreciation
19.50
17.30
17.50
20.00
21.60
Profit Before Taxation & Exceptional Items
433.80
143.50
254.50
162.30
198.70
Exceptional Income / Expenses
Profit Before Tax
433.80
143.50
254.50
162.30
198.70
Provision for Tax
61.60
27.40
61.90
60.50
38.70
Current Income Tax
57.90
31.40
61.90
36.70
52.50
Deferred Tax
14.80
-3.50
-0.30
23.20
-13.90
Other taxes
-11.10
-0.40
0.30
0.60
0.00
Profit After Tax
372.20
116.00
192.60
101.80
160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.30
0.90
0.80
1.00
Consolidated Net Profit
372.50
116.30
193.50
102.70
161.00
Profit Balance B/F
3163.60
2924.30
2758.70
2620.50
2481.80
Appropriations
3536.10
3040.60
2952.20
2723.20
2642.80
Other Appropriation
3536.10
3040.60
2952.20
2723.20
2642.80
Equity Dividend %
20.00
20.00
19.00
Earnings Per Share
18.00
6.00
9.00
5.00
8.00
Adjusted EPS
18.00
6.00
9.00
5.00
8.00