Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3624.50
5130.80
6140.60
5597.20
8567.90
Revenue from property development
2908.20
4392.90
5526.90
5097.50
8490.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
716.30
737.80
613.70
499.70
77.90
Operating Income (Net)
3624.50
5130.80
6140.60
5597.20
8567.90
Increase/Decrease in Stock
-13456.80
-6045.50
1326.90
-1121.00
96.00
Cost of Construction and Development
13078.10
6336.90
1652.60
2122.10
3833.20
Opening Raw Materials
59.30
20.30
59.50
8.60
19.50
Cost of Land & Construction Materials
1433.90
1964.10
774.80
1056.60
799.50
Closing Stock
37.20
59.30
20.30
59.50
8.60
Cost of Constructed property Sold
Other Construction Expenses
11622.10
4411.90
838.60
1116.50
3022.70
Power & Fuel Cost
30.40
21.50
19.20
43.00
11.20
Electricity & Power
30.40
21.50
19.20
43.00
11.20
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
689.90
527.60
382.00
417.60
123.20
Salaries, Wages & Bonus
656.80
508.00
368.70
397.90
111.60
Contributions to EPF & Pension Funds
20.10
17.00
11.70
7.70
4.20
Workmen and Staff Welfare Expenses
10.90
2.60
1.60
6.20
0.70
Other Employees Cost
2.10
0.00
0.00
5.80
6.70
Operating Expenses
1716.40
2295.20
691.40
1525.30
61.00
Sub-contracted / Out sourced services
1654.70
2281.60
671.20
1497.90
Repairs and Maintenance
61.60
13.70
20.20
27.40
61.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
592.90
671.20
377.30
419.70
339.20
Rent , Rates & Taxes
126.60
154.60
68.10
51.20
51.10
Insurance
16.90
20.80
13.40
7.80
2.40
Professional and legal fees
265.10
378.00
191.20
188.30
270.00
Other Administration
184.20
117.80
104.50
172.40
15.70
Selling and Distribution Expenses
292.10
291.40
217.50
328.00
236.40
Advertisement & Sales Promotion
292.10
291.40
217.50
218.70
120.40
Sales Commissions & Incentives
109.30
2.40
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
113.70
Miscellaneous Expenses
39.80
79.10
102.50
180.60
85.50
Bad debts /advances written off
Provision for doubtful debts
21.10
29.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
3.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.70
76.10
81.10
150.90
85.50
Less: Expenses Capitalised
Total Expenditure
2982.70
4177.50
4769.30
3915.30
4785.60
Operating Profit (Excl OI)
641.80
953.30
1371.30
1681.90
3782.30
Other Income
284.30
209.50
167.70
204.90
343.30
Interest Received
266.70
209.10
166.30
126.70
104.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
44.00
Foreign Exchange Gains
6.80
43.10
163.80
Others
10.80
0.40
1.30
34.50
31.30
Operating Profit
926.00
1162.70
1539.00
1886.70
4125.50
Interest
859.00
776.10
846.40
813.20
410.60
InterestonDebenture / Bonds
18.50
Interest on Term Loan
613.90
623.70
764.40
730.50
Intereston Fixed deposits
Bank Charges etc
12.80
7.90
12.70
12.30
28.70
Other Interest
232.20
144.40
69.30
51.80
381.90
PBDT
67.10
386.60
692.60
1073.60
3714.90
Depreciation
92.30
72.90
52.00
37.10
21.90
Profit Before Taxation & Exceptional Items
-25.20
313.80
640.60
1036.50
3693.00
Exceptional Income / Expenses
-60.40
Profit Before Tax
44.80
325.50
583.70
1029.50
3695.50
Provision for Tax
30.70
74.60
164.20
280.80
1284.30
Current Income Tax
82.60
35.20
94.20
309.70
1264.30
Deferred Tax
-51.00
47.10
65.80
57.50
10.30
Other taxes
-0.80
-7.70
4.30
-86.40
9.70
Profit After Tax
14.10
250.90
419.40
748.70
2411.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.40
-135.80
Consolidated Net Profit
14.10
250.90
419.40
740.30
2275.50
Profit Balance B/F
9716.90
9609.80
9330.60
8796.00
7702.70
Appropriations
9731.00
9860.70
9750.00
9536.30
9978.10
Other Appropriation
9731.00
9860.70
9750.00
9536.30
9978.10
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
0.00
2.00
3.00
5.00
16.00
Adjusted EPS
0.00
2.00
3.00
5.00
16.00