(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3894.40
3309.40
2701.30
2331.80
2392.70
Revenue from property development
3867.10
3296.70
2684.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
27.30
12.70
16.50
2331.80
2392.70
Operating Income (Net)
3894.40
3309.40
2701.30
2331.80
2392.70
Increase/Decrease in Stock
-355.30
-921.50
312.90
337.00
-520.00
Cost of Construction and Development
2803.30
2889.80
1513.40
1210.90
1964.10
Opening Raw Materials
43.70
42.60
63.60
62.90
72.00
Cost of Land & Construction Materials
887.60
534.80
289.70
374.10
910.30
Closing Stock
56.70
43.70
42.60
63.60
62.90
Cost of Constructed property Sold
Other Construction Expenses
1928.70
2356.10
1202.70
837.50
1044.60
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
193.60
164.10
118.10
115.20
126.10
Salaries, Wages & Bonus
183.10
153.50
112.70
105.60
118.40
Contributions to EPF & Pension Funds
1.60
1.70
1.90
7.30
4.70
Workmen and Staff Welfare Expenses
6.50
7.20
3.50
2.30
2.90
Other Employees Cost
2.40
1.70
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
125.80
114.40
60.10
86.70
95.40
Rent , Rates & Taxes
37.00
45.20
15.80
15.80
21.70
Professional and legal fees
27.40
31.10
23.40
35.70
36.40
Other Administration
61.40
38.10
20.90
35.20
37.30
Selling and Distribution Expenses
351.40
349.90
209.60
141.50
164.10
Advertisement & Sales Promotion
113.20
135.10
63.40
62.90
Sales Commissions & Incentives
Freight and Forwarding
10.70
11.20
7.60
8.00
9.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
227.50
203.60
138.60
70.50
154.50
Miscellaneous Expenses
0.20
16.00
7.00
10.70
29.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.20
16.00
6.90
10.70
29.20
Less: Expenses Capitalised
Total Expenditure
3119.00
2612.80
2221.10
1902.00
1859.00
Operating Profit (Excl OI)
775.40
696.60
480.20
429.90
533.70
Other Income
22.90
16.00
21.40
46.70
35.70
Interest Received
15.30
11.80
18.70
36.70
25.70
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.00
0.00
Others
7.60
4.00
2.70
10.00
10.00
Operating Profit
798.30
712.60
501.60
476.60
569.50
Interest
256.40
210.30
281.00
301.10
323.60
InterestonDebenture / Bonds
Interest on Term Loan
250.60
159.10
279.40
298.00
295.60
Intereston Fixed deposits
Bank Charges etc
5.80
51.20
1.50
3.10
28.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
541.90
502.30
220.70
175.50
245.80
Depreciation
19.50
17.30
20.40
20.40
18.60
Profit Before Taxation & Exceptional Items
522.30
485.00
200.30
155.10
227.20
Exceptional Income / Expenses
Profit Before Tax
522.30
485.00
200.30
155.10
227.20
Provision for Tax
95.60
71.20
42.90
45.30
44.00
Current Income Tax
127.00
92.50
55.10
45.70
45.10
Deferred Tax
0.80
-0.50
-0.90
-0.50
-1.20
Other taxes
-32.20
-20.70
-11.30
0.00
0.00
Profit After Tax
426.80
413.80
157.40
109.80
183.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-112.70
-0.30
-45.70
-55.00
-53.50
Other Consolidated Items
-0.30
-1.20
Consolidated Net Profit
313.70
412.20
111.70
54.80
129.80
Profit Balance B/F
1320.10
922.90
803.40
748.60
711.60
Appropriations
1633.80
1335.10
915.10
803.40
841.40
Other Appropriation
1633.80
1335.10
915.10
803.40
841.40
Equity Dividend %
5.00
5.00
Earnings Per Share
8.00
10.00
3.00
1.00
3.00
Adjusted EPS
8.00
10.00
3.00
1.00
3.00