Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2559.20
2568.40
1492.60
2994.90
2620.90
Revenue from property development
2457.60
2443.40
1426.70
2979.80
2601.40
Sale of Development Rights
12.80
Income From Investment in Properties
Other Operational Income
101.60
125.10
65.90
15.10
6.60
Operating Income (Net)
2559.20
2568.40
1492.60
2994.90
2620.90
Increase/Decrease in Stock
-1896.30
-713.20
-415.90
-371.70
57.80
Cost of Construction and Development
2094.60
880.00
501.00
899.50
348.00
Opening Raw Materials
48.80
26.50
38.20
46.60
35.50
Cost of Land & Construction Materials
181.40
245.30
82.20
188.50
201.50
Closing Stock
60.00
48.80
26.50
38.20
46.60
Cost of Constructed property Sold
Development Rights
1924.50
657.00
407.00
702.60
157.60
Other Construction Expenses
3848.90
1314.00
814.10
1405.20
315.30
Power & Fuel Cost
22.00
13.40
10.50
8.80
9.20
Electricity & Power
22.00
13.40
10.50
8.80
9.20
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
368.20
272.40
205.70
217.50
213.60
Salaries, Wages & Bonus
329.60
254.50
192.20
202.40
196.20
Contributions to EPF & Pension Funds
13.80
10.00
8.40
8.70
7.20
Workmen and Staff Welfare Expenses
8.70
4.40
2.30
3.70
6.80
Other Employees Cost
16.20
3.40
2.80
2.70
3.40
Operating Expenses
1062.60
1089.20
468.80
915.60
893.50
Sub-contracted / Out sourced services
Processing Charges
1058.60
1086.50
466.10
910.40
891.40
Repairs and Maintenance
4.00
2.80
2.70
5.30
2.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
197.00
390.30
209.80
298.60
290.20
Rent , Rates & Taxes
29.90
88.70
30.00
87.30
37.00
Insurance
7.40
5.70
4.60
4.30
4.50
Printing and stationery
11.10
8.00
5.40
1.50
1.30
Professional and legal fees
128.00
102.90
90.40
115.10
63.70
Other Administration
20.60
185.00
79.50
90.40
183.80
Selling and Distribution Expenses
118.60
89.70
75.40
76.00
98.10
Advertisement & Sales Promotion
74.20
56.90
24.50
67.40
85.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.30
32.80
50.80
8.60
12.40
Miscellaneous Expenses
103.10
55.60
31.10
62.60
30.60
Bad debts /advances written off
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
1.80
1.00
0.60
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.30
53.80
30.20
57.10
29.90
Less: Expenses Capitalised
Total Expenditure
2069.80
2077.40
1086.40
2107.10
1941.10
Operating Profit (Excl OI)
489.30
491.00
406.10
887.80
679.80
Other Income
73.30
75.80
18.90
22.10
22.60
Interest Received
53.80
59.40
17.70
11.10
11.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
19.50
16.40
1.20
11.10
11.60
Operating Profit
562.70
566.80
425.00
910.00
702.40
Interest
139.90
168.30
268.70
243.40
212.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
73.50
186.20
171.40
65.60
Intereston Fixed deposits
1.20
1.70
Bank Charges etc
16.00
26.70
7.10
1.30
2.90
Other Interest
123.90
68.10
75.40
69.50
142.40
PBDT
422.70
398.50
156.30
666.60
489.80
Depreciation
27.10
15.10
11.30
11.10
11.50
Profit Before Taxation & Exceptional Items
395.60
383.40
145.00
655.50
478.30
Exceptional Income / Expenses
Profit Before Tax
395.80
376.20
145.00
655.50
478.30
Provision for Tax
117.50
128.50
54.70
242.50
166.10
Current Income Tax
180.30
260.70
62.80
40.40
95.20
Deferred Tax
-52.40
-133.00
-8.10
202.10
70.90
Other taxes
-10.40
0.80
0.00
0.00
0.00
Profit After Tax
278.30
247.70
90.30
413.00
312.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.20
2.90
-2.80
-18.30
-5.10
Share of Associate
0.00
-1.60
-0.40
Consolidated Net Profit
256.10
250.60
87.50
393.10
306.70
Profit Balance B/F
1126.50
875.90
788.40
459.40
932.20
Appropriations
1382.60
1126.50
875.90
852.50
1238.90
Other Appropriation
1382.60
1126.50
875.90
852.50
1238.90
Equity Dividend %
33.00
15.00
Earnings Per Share
6.00
6.00
2.00
11.00
9.00
Adjusted EPS
6.00
6.00
2.00
11.00
9.00