Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22520.00
18250.00
7650.00
24410.00
28170.00
Revenue from property development
18970.00
15150.00
5540.00
22030.00
26720.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3550.00
3100.00
2110.00
2380.00
1460.00
Operating Income (Net)
22520.00
18250.00
7650.00
24410.00
28170.00
Increase/Decrease in Stock
-52120.00
-7830.00
-25350.00
3160.00
16290.00
Cost of Construction and Development
64540.00
19770.00
30100.00
12480.00
5650.00
Cost of Land & Construction Materials
9360.00
4120.00
2630.00
4160.00
2520.00
Cost of Constructed property Sold
Development Rights
46870.00
10580.00
23660.00
7790.00
650.00
Other Construction Expenses
111410.00
30340.00
53760.00
20270.00
6300.00
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
2180.00
1100.00
3000.00
1850.00
1730.00
Salaries, Wages & Bonus
2050.00
980.00
2890.00
1710.00
1620.00
Contributions to EPF & Pension Funds
30.00
50.00
40.00
40.00
30.00
Workmen and Staff Welfare Expenses
60.00
40.00
30.00
50.00
50.00
Other Employees Cost
40.00
30.00
30.00
40.00
40.00
Operating Expenses
800.00
740.00
720.00
640.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
800.00
740.00
720.00
640.00
0.00
General and Administration Expenses
2220.00
2080.00
1860.00
1940.00
2060.00
Rent , Rates & Taxes
40.00
40.00
30.00
100.00
110.00
Insurance
20.00
20.00
10.00
10.00
10.00
Professional and legal fees
320.00
320.00
310.00
490.00
360.00
Other Administration
1840.00
1700.00
1510.00
1330.00
1580.00
Selling and Distribution Expenses
2220.00
940.00
560.00
860.00
650.00
Advertisement & Sales Promotion
2220.00
940.00
560.00
860.00
650.00
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
200.00
120.00
90.00
50.00
20.00
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
200.00
120.00
90.00
50.00
20.00
Less: Expenses Capitalised
Total Expenditure
20050.00
16920.00
10980.00
20960.00
26390.00
Operating Profit (Excl OI)
2480.00
1330.00
-3330.00
3450.00
1780.00
Other Income
7870.00
7610.00
5680.00
4730.00
4050.00
Interest Received
6170.00
6120.00
5040.00
3490.00
2320.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
0.00
Profits on sale of Investments
1270.00
360.00
320.00
910.00
1570.00
Others
420.00
1120.00
320.00
330.00
150.00
Operating Profit
10340.00
8940.00
2350.00
8190.00
5830.00
Interest
1740.00
1670.00
1850.00
2200.00
2340.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1000.00
780.00
910.00
910.00
910.00
Other Interest
740.00
900.00
940.00
1290.00
1430.00
PBDT
8600.00
7260.00
500.00
5990.00
3490.00
Depreciation
240.00
210.00
200.00
210.00
140.00
Profit Before Taxation & Exceptional Items
8360.00
7050.00
300.00
5780.00
3340.00
Exceptional Income / Expenses
Profit Before Tax
7950.00
5160.00
-860.00
4930.00
3480.00
Provision for Tax
1750.00
1660.00
1040.00
2190.00
950.00
Current Income Tax
1940.00
1890.00
440.00
510.00
-230.00
Deferred Tax
-240.00
-180.00
560.00
1680.00
1210.00
Other taxes
40.00
-50.00
40.00
0.00
-30.00
Profit After Tax
6210.00
3510.00
-1890.00
2740.00
2530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-490.00
20.00
-30.00
Consolidated Net Profit
5710.00
3520.00
-1890.00
2710.00
2530.00
Profit Balance B/F
-1620.00
-5130.00
-3230.00
-5930.00
-7950.00
Appropriations
4090.00
-1610.00
-5130.00
-3230.00
-5410.00
Other Appropriation
4090.00
-1610.00
-5130.00
-3230.00
-5410.00
Earnings Per Share
21.00
13.00
-7.00
11.00
11.00
Adjusted EPS
21.00
13.00
-7.00
11.00
11.00