(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
26140.00
24920.00
18768.00
Revenue from property development
25806.00
24684.00
18583.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
334.00
236.00
185.00
Operating Income (Net)
26140.00
24920.00
18768.00
Increase/Decrease in Stock
-12621.00
-14444.00
-4196.00
Cost of Construction and Development
14009.00
21198.00
10332.00
Opening Raw Materials
927.00
238.00
311.00
Cost of Land & Construction Materials
14095.00
21888.00
10258.00
Closing Stock
1013.00
927.00
238.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.00
3.00
Electricity & Power
3.00
2.00
3.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
574.00
527.00
242.00
Salaries, Wages & Bonus
510.00
474.00
191.00
Contributions to EPF & Pension Funds
15.00
13.00
13.00
Workmen and Staff Welfare Expenses
27.00
26.00
28.00
Other Employees Cost
23.00
14.00
11.00
Operating Expenses
14601.00
10194.00
7977.00
Sub-contracted / Out sourced services
Repairs and Maintenance
100.00
46.00
53.00
Packing Material Consumed
Other Manufacturing expenses
14500.00
10148.00
7924.00
General and Administration Expenses
1849.00
965.00
379.00
Rent , Rates & Taxes
22.00
26.00
17.00
Printing and stationery
6.00
8.00
8.00
Professional and legal fees
1783.00
870.00
319.00
Other Administration
38.00
54.00
30.00
Selling and Distribution Expenses
78.00
255.00
88.00
Advertisement & Sales Promotion
67.00
246.00
83.00
Sales Commissions & Incentives
11.00
9.00
5.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
52.00
10.00
38.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.00
10.00
38.00
Less: Expenses Capitalised
Total Expenditure
18546.00
18709.00
14863.00
Operating Profit (Excl OI)
7594.00
6210.00
3906.00
Other Income
558.00
217.00
159.00
Interest Received
275.00
148.00
63.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
8151.00
6428.00
4064.00
Interest
4492.00
3133.00
1998.00
InterestonDebenture / Bonds
Interest on Term Loan
4304.00
2938.00
1765.00
Intereston Fixed deposits
Bank Charges etc
142.00
161.00
199.00
Other Interest
47.00
35.00
34.00
PBDT
3659.00
3294.00
2066.00
Depreciation
241.00
162.00
118.00
Profit Before Taxation & Exceptional Items
3418.00
3132.00
1948.00
Exceptional Income / Expenses
Profit Before Tax
3418.00
3132.00
1948.00
Provision for Tax
849.00
871.00
531.00
Current Income Tax
391.00
645.00
831.00
Deferred Tax
458.00
226.00
-300.00
Profit After Tax
2569.00
2261.00
1417.00
Minority Interest
-21.00
-15.00
-18.00
Other Consolidated Items
2.00
-10.00
3.00
Consolidated Net Profit
2551.00
2236.00
1445.00
Profit Balance B/F
4311.00
2075.00
620.00
Appropriations
6862.00
4311.00
2065.00
Other Appropriation
6862.00
4311.00
2065.00
Earnings Per Share
15.00
448.00
290.00
Adjusted EPS
15.00
13.00
8.00