(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4122.00
3057.00
2727.00
2399.87
869.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4122.00
3057.00
2727.00
2399.87
869.00
Operating Income (Net)
4122.00
3057.00
2727.00
2399.87
869.00
Increase/Decrease in Stock
-869.00
-313.00
-557.00
-223.10
-850.00
Cost of Construction and Development
480.00
189.00
173.00
806.17
130.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
321.00
110.00
66.00
745.53
68.00
Other Construction Expenses
801.00
299.00
239.00
1551.70
198.00
Power & Fuel Cost
0.00
1.00
1.00
1.15
1.00
Electricity & Power
0.00
1.00
1.00
1.15
1.00
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
145.00
116.00
97.00
76.13
64.00
Salaries, Wages & Bonus
139.00
111.00
91.00
71.52
61.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
0.62
1.00
Workmen and Staff Welfare Expenses
2.00
2.00
1.00
1.95
1.00
Other Employees Cost
3.00
2.00
4.00
2.04
2.00
Operating Expenses
1210.00
1076.00
979.00
662.77
619.00
Sub-contracted / Out sourced services
Processing Charges
877.00
612.00
674.00
480.85
366.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
333.00
464.00
305.00
181.92
253.00
General and Administration Expenses
662.00
449.00
695.00
194.97
234.00
Rent , Rates & Taxes
483.00
297.00
569.00
131.80
151.00
Insurance
6.00
2.00
0.00
0.56
0.00
Printing and stationery
2.00
1.00
2.00
1.19
2.00
Professional and legal fees
148.00
134.00
114.00
52.47
72.00
Other Administration
22.00
15.00
10.00
8.94
10.00
Selling and Distribution Expenses
95.00
19.00
18.00
6.44
4.00
Advertisement & Sales Promotion
95.00
19.00
18.00
6.44
4.00
Sales Commissions & Incentives
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
70.00
11.00
5.00
9.07
2.00
Bad debts /advances written off
Provision for doubtful debts
1.95
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.04
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
11.00
5.00
7.08
2.00
Less: Expenses Capitalised
Total Expenditure
1793.00
1547.00
1410.00
1533.59
204.00
Operating Profit (Excl OI)
2329.00
1510.00
1317.00
866.29
666.00
Other Income
35.00
21.00
12.00
40.11
20.00
Interest Received
25.00
10.00
4.00
4.27
3.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
5.00
2.00
Foreign Exchange Gains
0.00
Others
10.00
11.00
3.00
35.84
15.00
Operating Profit
2364.00
1531.00
1329.00
906.40
686.00
Interest
1389.00
1074.00
931.00
792.08
645.00
InterestonDebenture / Bonds
550.00
170.00
176.00
67.72
Intereston Fixed deposits
Bank Charges etc
27.00
25.00
21.00
10.61
6.00
Other Interest
813.00
879.00
734.00
713.74
639.00
PBDT
975.00
458.00
398.00
114.32
41.00
Depreciation
37.00
26.00
37.00
23.87
18.00
Profit Before Taxation & Exceptional Items
939.00
432.00
362.00
90.45
23.00
Exceptional Income / Expenses
Profit Before Tax
939.00
432.00
362.00
90.45
23.00
Provision for Tax
264.00
111.00
96.00
27.69
8.00
Current Income Tax
281.00
136.00
100.00
28.20
7.00
Deferred Tax
-30.00
-24.00
-4.00
-0.51
1.00
Other taxes
13.00
0.00
0.00
0.00
0.00
Profit After Tax
675.00
321.00
265.00
62.76
15.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
-1.00
-1.14
-1.00
Consolidated Net Profit
675.00
322.00
264.00
61.61
14.00
Profit Balance B/F
593.00
237.00
123.00
21.05
109.00
Appropriations
1268.00
558.00
387.00
82.66
124.00
Other Appropriation
1268.00
558.00
387.00
82.66
124.00
Earnings Per Share
16.00
10.00
8.00
10.00
2.00
Adjusted EPS
16.00
10.00
8.00
2.00
0.00