Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3057.00
2727.00
2399.87
869.00
346.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3057.00
2727.00
2399.87
869.00
346.00
Operating Income (Net)
3057.00
2727.00
2399.87
869.00
346.00
Increase/Decrease in Stock
-313.00
-557.00
-223.10
-850.00
-1247.00
Cost of Construction and Development
189.00
173.00
806.17
130.00
271.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
110.00
66.00
745.53
68.00
214.00
Other Construction Expenses
299.00
239.00
1551.70
198.00
486.00
Power & Fuel Cost
1.00
1.00
1.15
1.00
0.00
Electricity & Power
1.00
1.00
1.15
1.00
0.00
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
116.00
97.00
76.13
64.00
51.00
Salaries, Wages & Bonus
111.00
91.00
71.52
61.00
48.00
Contributions to EPF & Pension Funds
1.00
1.00
0.62
1.00
0.00
Workmen and Staff Welfare Expenses
2.00
1.00
1.95
1.00
1.00
Other Employees Cost
2.00
4.00
2.04
2.00
2.00
Operating Expenses
1076.00
979.00
662.77
619.00
487.00
Sub-contracted / Out sourced services
Processing Charges
612.00
674.00
480.85
366.00
325.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
464.00
305.00
181.92
253.00
162.00
General and Administration Expenses
449.00
695.00
194.97
234.00
217.00
Rent , Rates & Taxes
285.00
569.00
131.80
151.00
150.00
Insurance
2.00
0.00
0.56
0.00
0.00
Printing and stationery
1.00
2.00
1.19
2.00
1.00
Professional and legal fees
145.00
114.00
52.47
72.00
57.00
Other Administration
15.00
10.00
8.94
10.00
9.00
Selling and Distribution Expenses
19.00
18.00
6.44
4.00
15.00
Advertisement & Sales Promotion
19.00
18.00
6.44
4.00
15.00
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
11.00
5.00
9.07
2.00
8.00
Bad debts /advances written off
Provision for doubtful debts
3.00
1.95
Losson disposal of fixed assets(net)
0.00
0.00
0.04
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
5.00
7.08
2.00
8.00
Less: Expenses Capitalised
Total Expenditure
1547.00
1410.00
1533.59
204.00
-198.00
Operating Profit (Excl OI)
1510.00
1317.00
866.29
666.00
544.00
Other Income
21.00
12.00
40.11
20.00
12.00
Interest Received
10.00
4.00
4.27
3.00
5.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
5.00
2.00
4.00
Others
11.00
3.00
35.84
15.00
3.00
Operating Profit
1531.00
1329.00
906.40
686.00
556.00
Interest
1074.00
931.00
792.08
645.00
528.00
InterestonDebenture / Bonds
170.00
176.00
67.72
Intereston Fixed deposits
Bank Charges etc
25.00
21.00
10.61
6.00
14.00
Other Interest
879.00
734.00
713.74
639.00
514.00
PBDT
458.00
398.00
114.32
41.00
28.00
Depreciation
26.00
37.00
23.87
18.00
6.00
Profit Before Taxation & Exceptional Items
432.00
362.00
90.45
23.00
22.00
Exceptional Income / Expenses
Profit Before Tax
432.00
362.00
90.45
23.00
22.00
Provision for Tax
111.00
96.00
27.69
8.00
5.00
Current Income Tax
136.00
100.00
28.20
7.00
4.00
Deferred Tax
-24.00
-4.00
-0.51
1.00
1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.00
265.00
62.76
15.00
16.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-1.00
-1.14
-1.00
-1.00
Consolidated Net Profit
322.00
264.00
61.61
14.00
16.00
Profit Balance B/F
237.00
123.00
21.05
109.00
-28.00
Appropriations
559.00
387.00
82.66
124.00
-13.00
Other Appropriation
559.00
387.00
82.66
124.00
-13.00
Earnings Per Share
10.00
8.00
10.00
2.00
2.00
Adjusted EPS
10.00
8.00
2.00
0.00
0.00