(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
21850.00
12360.00
9550.00
9630.00
21280.00
Revenue from property development
21370.00
11790.00
9190.00
9340.00
21090.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
490.00
560.00
360.00
300.00
190.00
Operating Income (Net)
21850.00
12360.00
9550.00
9630.00
21280.00
Increase/Decrease in Stock
-6000.00
-10050.00
-5710.00
-3350.00
7360.00
Cost of Construction and Development
5250.00
6750.00
3240.00
3820.00
1740.00
Opening Raw Materials
260.00
250.00
130.00
170.00
150.00
Cost of Land & Construction Materials
2350.00
2920.00
1220.00
440.00
790.00
Closing Stock
230.00
260.00
250.00
130.00
170.00
Cost of Constructed property Sold
Other Construction Expenses
2880.00
3830.00
2140.00
3340.00
970.00
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
2260.00
1710.00
1380.00
1150.00
1390.00
Salaries, Wages & Bonus
1870.00
1650.00
1330.00
1110.00
1330.00
Contributions to EPF & Pension Funds
320.00
40.00
30.00
30.00
40.00
Workmen and Staff Welfare Expenses
40.00
20.00
20.00
20.00
20.00
Other Employees Cost
30.00
0.00
0.00
0.00
0.00
Operating Expenses
11570.00
8240.00
6070.00
3700.00
4080.00
Sub-contracted / Out sourced services
11100.00
7910.00
5840.00
3460.00
3770.00
Repairs and Maintenance
470.00
330.00
230.00
240.00
310.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2570.00
2080.00
1420.00
880.00
1250.00
Rent , Rates & Taxes
880.00
950.00
560.00
230.00
540.00
Printing and stationery
10.00
10.00
10.00
10.00
30.00
Professional and legal fees
1390.00
890.00
670.00
490.00
450.00
Other Administration
290.00
230.00
180.00
150.00
230.00
Selling and Distribution Expenses
1320.00
1090.00
670.00
460.00
780.00
Advertisement & Sales Promotion
1130.00
950.00
580.00
370.00
650.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
130.00
100.00
90.00
130.00
Miscellaneous Expenses
250.00
250.00
330.00
140.00
180.00
Bad debts /advances written off
40.00
Provision for doubtful debts
130.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
210.00
200.00
140.00
180.00
Less: Expenses Capitalised
Total Expenditure
17220.00
10060.00
7410.00
6790.00
16780.00
Operating Profit (Excl OI)
4630.00
2300.00
2140.00
2840.00
4500.00
Other Income
750.00
1710.00
4270.00
930.00
590.00
Interest Received
390.00
280.00
170.00
590.00
240.00
Profit on sale of Fixed Assets
0.00
640.00
70.00
0.00
0.00
Profits on sale of Investments
3640.00
Provision Written Back
170.00
420.00
160.00
170.00
70.00
Others
180.00
370.00
230.00
170.00
280.00
Operating Profit
5380.00
4010.00
6400.00
3770.00
5090.00
Interest
4340.00
3600.00
3320.00
3570.00
3430.00
InterestonDebenture / Bonds
Interest on Term Loan
4090.00
3350.00
3150.00
3320.00
3140.00
Intereston Fixed deposits
Bank Charges etc
50.00
30.00
10.00
10.00
20.00
Other Interest
210.00
220.00
160.00
240.00
270.00
PBDT
1030.00
410.00
3090.00
200.00
1660.00
Depreciation
280.00
170.00
180.00
200.00
230.00
Profit Before Taxation & Exceptional Items
750.00
240.00
2910.00
0.00
1430.00
Exceptional Income / Expenses
Profit Before Tax
680.00
550.00
2860.00
-20.00
1400.00
Provision for Tax
260.00
-110.00
1380.00
20.00
520.00
Current Income Tax
740.00
560.00
440.00
20.00
0.00
Deferred Tax
-480.00
-670.00
940.00
0.00
520.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.00
670.00
1480.00
-40.00
880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
-30.00
10.00
-10.00
10.00
Consolidated Net Profit
430.00
640.00
1490.00
-50.00
900.00
Profit Balance B/F
8400.00
8950.00
7460.00
7510.00
6940.00
Appropriations
8830.00
9580.00
8950.00
7460.00
7840.00
Other Appropriation
8830.00
9580.00
8950.00
7460.00
7840.00
Equity Dividend %
126.00
100.00
Earnings Per Share
2.00
3.00
6.00
0.00
4.00
Adjusted EPS
2.00
3.00
6.00
0.00
4.00