(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
22222.50
6856.60
12693.70
8487.00
12115.00
Revenue from property development
Sale of Development Rights
54.00
Income From Investment in Properties
Other Operational Income
22222.50
6856.60
12693.70
8487.00
12061.00
Operating Income (Net)
22222.50
6856.60
12693.70
8487.00
12115.00
Increase/Decrease in Stock
7939.80
-3133.00
-674.50
1167.00
1130.00
Cost of Construction and Development
3975.40
3679.80
6903.60
3808.00
6370.00
Opening Raw Materials
110.70
108.30
107.70
186.00
254.00
Cost of Land & Construction Materials
1152.20
1292.40
625.00
296.00
1463.00
Closing Stock
121.60
110.70
108.30
108.00
186.00
Cost of Constructed property Sold
1162.00
600.00
Other Construction Expenses
2834.10
2389.80
6279.20
2273.00
4239.00
Power & Fuel Cost
20.50
27.00
67.00
Electricity & Power
20.50
27.00
67.00
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
977.90
455.60
283.70
271.00
416.00
Salaries, Wages & Bonus
1345.10
784.80
542.60
530.00
978.00
Contributions to EPF & Pension Funds
38.10
20.20
14.20
19.00
37.00
Workmen and Staff Welfare Expenses
30.30
36.60
17.90
20.00
33.00
Other Employees Cost
-435.60
-386.00
-291.00
-298.00
-632.00
Operating Expenses
6716.50
3831.10
3248.70
741.00
1172.00
Sub-contracted / Out sourced services
48.20
55.00
107.00
Processing Charges
3858.10
1789.60
843.00
597.00
911.00
Repairs and Maintenance
16.00
31.00
Packing Material Consumed
Other Manufacturing expenses
2858.40
2041.50
2357.50
74.00
124.00
General and Administration Expenses
501.00
448.40
914.90
1142.00
1445.00
Rent , Rates & Taxes
127.00
233.50
488.90
549.00
683.00
Printing and stationery
95.50
28.30
17.10
9.00
17.00
Professional and legal fees
193.20
115.80
237.30
458.00
438.00
Other Administration
85.30
70.80
162.90
124.00
301.00
Selling and Distribution Expenses
696.10
376.60
301.30
231.00
397.00
Advertisement & Sales Promotion
440.30
273.90
161.20
98.00
270.00
Sales Commissions & Incentives
255.80
102.70
140.10
133.00
127.00
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
340.90
214.90
-101.80
-40.00
-245.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
35.40
55.20
Other Miscellaneous Expenses
305.50
159.70
-101.80
-40.00
-247.00
Less: Expenses Capitalised
Total Expenditure
21147.60
5873.40
10896.40
7348.00
10752.00
Operating Profit (Excl OI)
1074.90
983.20
1797.30
1139.00
1362.00
Other Income
554.30
447.60
336.00
3285.00
571.00
Interest Received
357.50
228.80
141.80
111.00
119.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
2810.00
Provision Written Back
44.60
107.60
144.50
45.00
293.00
Foreign Exchange Gains
1.00
0.00
Others
152.20
111.20
49.20
317.00
159.00
Operating Profit
1629.20
1430.80
2133.30
4425.00
1934.00
Interest
400.80
359.60
233.40
1397.00
1282.00
InterestonDebenture / Bonds
Interest on Term Loan
2624.00
3395.00
Intereston Fixed deposits
Bank Charges etc
44.30
93.80
40.10
28.00
67.00
Other Interest
356.50
265.80
193.30
-1254.00
-2180.00
PBDT
1228.40
1071.20
1899.90
3028.00
652.00
Depreciation
73.10
46.40
34.60
15.00
22.00
Profit Before Taxation & Exceptional Items
1155.30
1024.80
1865.30
3012.00
630.00
Exceptional Income / Expenses
Profit Before Tax
1444.60
1077.20
1843.80
3012.00
630.00
Provision for Tax
334.30
282.20
485.50
577.00
488.00
Current Income Tax
276.60
304.30
483.70
79.00
317.00
Deferred Tax
57.70
-22.10
1.80
496.00
175.00
Other taxes
0.00
0.00
0.00
2.00
-4.00
Profit After Tax
1110.30
795.00
1358.30
2435.00
142.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.80
24.50
37.90
787.00
75.00
Share of Associate
-117.00
3.00
Consolidated Net Profit
1122.10
819.50
1396.20
3105.00
220.00
Profit Balance B/F
5016.00
4619.70
3283.50
-771.00
-1005.00
Appropriations
6138.10
5439.20
4679.70
2334.00
-785.00
Other Appropriation
6138.10
5439.20
4679.70
2334.00
-785.00
Earnings Per Share
10.00
7.00
14.00
31.00
2.00
Adjusted EPS
10.00
7.00
14.00
31.00
2.00