Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
9569.40
4618.60
2496.60
2761.90
3495.50
Revenue from property development
9262.90
4421.30
2351.20
2477.30
2974.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
306.50
197.40
145.40
284.60
521.30
Operating Income (Net)
9569.40
4618.60
2496.60
2761.90
3495.50
Increase/Decrease in Stock
Cost of Construction and Development
6536.40
2647.10
1766.20
1779.10
2251.10
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
6536.40
2647.10
1766.20
1779.10
2251.10
Power & Fuel Cost
30.40
30.80
37.00
29.40
28.80
Electricity & Power
30.40
30.80
37.00
29.40
28.80
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
156.70
141.80
129.80
117.80
133.10
Salaries, Wages & Bonus
135.50
116.80
108.60
98.30
112.80
Contributions to EPF & Pension Funds
9.20
13.60
10.70
5.20
6.40
Workmen and Staff Welfare Expenses
6.80
6.10
5.80
8.90
10.00
Other Employees Cost
5.10
5.30
4.70
5.40
3.80
Operating Expenses
624.00
870.50
60.20
66.30
105.30
Sub-contracted / Out sourced services
Repairs and Maintenance
53.80
40.20
36.00
38.10
26.30
Packing Material Consumed
Other Manufacturing expenses
570.20
830.30
24.20
28.20
79.00
General and Administration Expenses
176.50
115.90
105.70
131.30
172.40
Rent , Rates & Taxes
11.30
8.70
11.50
14.00
8.90
Insurance
6.30
6.00
5.20
6.70
8.80
Printing and stationery
2.10
1.60
1.60
1.50
2.80
Professional and legal fees
56.50
45.20
35.50
35.90
57.70
Other Administration
100.30
54.40
51.80
73.10
94.20
Selling and Distribution Expenses
58.70
46.60
41.00
110.90
44.20
Advertisement & Sales Promotion
58.70
46.60
41.00
110.90
44.20
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
16.20
7.00
2.90
3.70
5.60
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
Other Miscellaneous Expenses
16.20
7.00
2.90
3.70
5.60
Less: Expenses Capitalised
Total Expenditure
7598.80
3859.80
2142.90
2238.50
2740.60
Operating Profit (Excl OI)
1970.60
758.90
353.80
523.40
754.90
Other Income
479.20
393.80
199.60
95.00
145.90
Interest Received
415.30
361.50
190.50
84.00
32.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
63.90
32.30
9.10
11.00
58.00
Operating Profit
2449.80
1152.70
553.40
618.40
900.80
Interest
317.60
270.70
305.50
150.60
279.00
InterestonDebenture / Bonds
1.70
0.50
Interest on Term Loan
246.70
246.10
263.60
111.90
219.90
Intereston Fixed deposits
Bank Charges etc
3.70
4.50
18.30
4.20
18.20
Other Interest
65.50
19.60
23.70
34.50
40.90
PBDT
2132.20
881.90
247.90
467.80
621.80
Depreciation
165.10
166.70
171.80
177.30
218.60
Profit Before Taxation & Exceptional Items
1967.10
715.30
76.10
290.50
403.20
Exceptional Income / Expenses
Profit Before Tax
1967.10
715.30
76.10
290.50
403.20
Provision for Tax
523.00
230.60
73.80
122.70
110.20
Current Income Tax
402.50
170.70
52.10
105.30
74.90
Deferred Tax
120.50
59.80
20.80
17.30
33.10
Other taxes
0.00
0.00
1.00
0.10
2.30
Profit After Tax
1444.10
484.70
2.30
167.80
293.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.10
16.30
21.40
22.60
12.60
Share of Associate
46.00
47.90
82.70
76.90
108.70
Consolidated Net Profit
1511.20
548.90
106.50
267.40
414.30
Profit Balance B/F
12658.10
12699.20
12561.10
12716.40
9625.40
Appropriations
14169.30
13248.10
12667.50
12983.70
10290.10
General Reserve
137.90
200.00
Proposed Equity Dividend
23.60
70.80
Corporate dividend tax
2.20
14.60
Other Appropriation
14031.40
13048.10
12667.50
12957.90
10204.70
Equity Dividend %
25.00
6.00
5.00
4.00
12.00
Earnings Per Share
5.00
2.00
0.00
1.00
1.00
Adjusted EPS
5.00
2.00
0.00
1.00
1.00