Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
41925.80
26939.70
20525.80
22376.30
25825.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
41925.80
26939.70
20525.80
22376.30
25825.00
Operating Income (Net)
41925.80
26939.70
20525.80
22376.30
25825.00
Increase/Decrease in Stock
-35070.10
-3734.70
2727.90
-11516.90
-4052.50
Cost of Construction and Development
36261.80
8269.00
1538.20
10922.40
2792.70
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
4616.70
8269.00
1538.20
10922.40
2792.70
Other Construction Expenses
40878.50
16538.00
3076.30
21844.80
5585.30
Power & Fuel Cost
10.60
11.80
38.60
65.60
46.30
Electricity & Power
10.60
11.80
38.60
65.60
46.30
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
777.90
683.70
491.20
642.40
733.50
Salaries, Wages & Bonus
1829.10
1340.60
1046.00
1291.10
1239.60
Contributions to EPF & Pension Funds
107.10
86.20
83.40
92.00
68.30
Workmen and Staff Welfare Expenses
56.80
29.90
14.60
43.60
54.30
Other Employees Cost
-1215.00
-773.00
-652.70
-784.30
-628.70
Operating Expenses
15489.40
5775.20
4034.30
9924.10
12454.70
Sub-contracted / Out sourced services
Processing Charges
13807.90
4410.60
2368.60
7715.30
9666.00
Repairs and Maintenance
166.20
86.80
101.90
176.40
150.30
Packing Material Consumed
Other Manufacturing expenses
1515.40
1277.70
1563.80
2032.40
2638.40
General and Administration Expenses
2722.80
3408.80
576.50
1267.20
1527.80
Rent , Rates & Taxes
1361.60
2525.40
468.20
503.80
709.60
Insurance
33.20
29.30
49.00
40.40
32.60
Printing and stationery
9.10
5.90
5.20
12.30
17.20
Professional and legal fees
412.20
482.90
129.90
263.70
281.00
Other Administration
906.60
365.40
-75.80
447.00
487.40
Selling and Distribution Expenses
370.70
469.30
495.70
486.00
611.60
Advertisement & Sales Promotion
168.40
103.30
59.60
177.60
227.40
Sales Commissions & Incentives
Freight and Forwarding
6.00
4.50
3.70
4.10
3.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
196.30
361.50
432.40
304.30
380.90
Miscellaneous Expenses
246.10
243.20
619.50
105.80
158.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.40
0.40
3.60
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
7.10
1.90
0.50
2.40
Other Miscellaneous Expenses
245.90
235.70
617.20
101.70
153.20
Less: Expenses Capitalised
Total Expenditure
20809.20
15126.30
10521.80
11896.60
14272.20
Operating Profit (Excl OI)
21116.60
11813.40
10004.00
10479.70
11552.80
Other Income
1006.20
584.50
380.10
483.50
788.50
Interest Received
589.80
384.50
338.90
367.40
444.80
Dividend Received
25.00
31.10
Profit on sale of Fixed Assets
Profits on sale of Investments
342.40
171.00
39.10
77.60
310.20
Others
74.00
29.00
2.00
13.40
2.30
Operating Profit
22122.80
12397.90
10384.10
10963.20
12341.30
Interest
1690.50
860.30
760.40
884.70
193.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1690.50
860.30
760.40
884.70
193.60
PBDT
20432.30
11537.60
9623.70
10078.50
12147.70
Depreciation
397.50
397.80
411.90
448.70
440.40
Profit Before Taxation & Exceptional Items
20034.80
11139.70
9211.80
9629.80
11707.30
Exceptional Income / Expenses
Profit Before Tax
22238.80
13535.80
9244.20
9629.80
11776.20
Provision for Tax
3193.30
3064.80
1851.30
2795.60
3606.90
Current Income Tax
5075.00
3086.30
2449.30
2806.70
3526.90
Deferred Tax
-1910.50
-23.30
-319.10
-10.70
78.30
Other taxes
28.80
1.80
-278.90
-0.40
1.70
Profit After Tax
19045.50
10471.00
7392.90
6834.20
8169.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19045.50
10471.00
7392.90
6893.30
8169.30
Profit Balance B/F
68176.90
57698.30
50282.80
43121.80
36775.20
Appropriations
87222.40
68169.30
57675.80
50015.10
44944.50
Other Appropriation
87222.40
68169.30
57675.80
50015.10
44944.50
Equity Dividend %
40.00
30.00
20.00
Earnings Per Share
52.00
29.00
20.00
19.00
22.00
Adjusted EPS
52.00
29.00
20.00
19.00
22.00