Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4073.70
2217.40
2419.80
3035.90
3375.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4073.70
2217.40
2419.80
3035.90
3375.30
Operating Income (Net)
4073.70
2217.40
2419.80
3035.90
3375.30
Increase/Decrease in Stock
-2793.60
-4917.70
-979.80
72.80
121.40
Cost of Construction and Development
3286.30
4926.10
1676.50
1090.50
1099.90
Opening Raw Materials
274.30
130.60
112.90
76.90
81.30
Cost of Land & Construction Materials
2196.90
1819.60
1050.50
718.10
517.40
Closing Stock
302.40
274.30
130.60
112.90
76.90
Cost of Constructed property Sold
1117.50
3250.20
643.70
408.40
578.10
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.60
48.30
35.50
58.50
54.60
Electricity & Power
69.60
48.30
35.50
58.50
54.60
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
703.70
542.90
444.50
469.50
446.50
Salaries, Wages & Bonus
638.30
493.70
396.70
427.00
405.80
Contributions to EPF & Pension Funds
15.00
10.90
9.90
11.30
11.50
Workmen and Staff Welfare Expenses
50.40
38.40
37.90
31.20
29.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1643.70
1063.90
763.90
827.50
716.00
Sub-contracted / Out sourced services
Processing Charges
184.00
165.60
144.10
151.10
129.70
Repairs and Maintenance
176.00
133.30
117.00
114.20
108.00
Packing Material Consumed
Other Manufacturing expenses
1283.60
765.10
502.80
562.20
478.30
General and Administration Expenses
368.30
250.30
164.60
210.20
211.80
Rent , Rates & Taxes
72.70
35.70
36.50
77.20
84.20
Insurance
7.40
4.50
4.80
3.30
2.60
Printing and stationery
7.80
6.70
5.10
Professional and legal fees
139.80
117.50
76.10
70.10
40.50
Other Administration
140.50
85.90
42.10
59.60
84.50
Selling and Distribution Expenses
178.80
175.40
177.10
282.80
255.90
Advertisement & Sales Promotion
3.00
2.70
3.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
175.80
172.70
174.00
282.80
255.90
Miscellaneous Expenses
91.50
108.50
83.00
119.90
109.80
Bad debts /advances written off
2.30
5.30
4.00
5.30
9.50
Provision for doubtful debts
6.50
22.90
1.80
2.90
0.10
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.70
80.30
77.20
111.40
100.20
Less: Expenses Capitalised
Total Expenditure
3548.30
2197.80
2365.30
3131.70
3015.90
Operating Profit (Excl OI)
525.40
19.60
54.50
-95.80
359.40
Other Income
178.20
130.50
173.30
137.60
130.90
Interest Received
48.50
45.90
42.10
47.30
52.20
Profit on sale of Fixed Assets
0.00
-0.80
69.90
1.00
Profits on sale of Investments
10.00
4.40
6.60
20.80
9.90
Provision Written Back
4.40
8.90
5.90
10.20
6.80
Others
115.20
72.10
48.80
59.30
60.90
Operating Profit
703.60
150.10
227.80
41.80
490.30
Interest
276.20
170.10
135.90
170.30
169.40
InterestonDebenture / Bonds
211.20
96.10
78.00
138.10
126.90
Intereston Fixed deposits
Bank Charges etc
6.40
14.00
14.40
15.90
4.10
Other Interest
58.60
60.10
43.50
16.30
38.40
PBDT
427.40
-20.00
91.90
-128.50
320.90
Depreciation
84.10
83.80
88.90
91.50
81.40
Profit Before Taxation & Exceptional Items
343.20
-103.70
3.00
-220.00
239.50
Exceptional Income / Expenses
-42.60
-173.90
Profit Before Tax
343.20
-146.30
3.00
-393.90
239.50
Provision for Tax
64.50
-75.90
-14.20
-91.50
101.70
Current Income Tax
68.40
1.40
93.50
Deferred Tax
-4.00
-75.90
-15.60
-131.10
7.90
Other taxes
0.00
-75.90
0.00
-91.50
0.30
Profit After Tax
278.80
-70.40
17.20
-302.40
137.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
-0.10
Consolidated Net Profit
278.70
-70.50
17.20
-302.40
137.80
Profit Balance B/F
89.60
252.10
260.50
292.20
329.20
Appropriations
368.20
181.60
277.70
-10.20
467.00
General Reserve
-150.00
250.00
Other Appropriation
368.20
181.60
277.70
139.80
217.00
Equity Dividend %
25.00
45.00
20.00
15.00
13.00
Earnings Per Share
3.00
-1.00
0.00
-3.00
1.00
Adjusted EPS
3.00
-1.00
0.00
-3.00
1.00