(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2016
Operating Income
16557.30
11656.50
15069.80
9836.80
14225.26
Revenue from property development
15774.50
11480.00
15017.00
9244.50
8839.77
Sale of Development Rights
680.95
Income From Investment in Properties
Other Operational Income
782.80
176.60
52.80
592.30
4704.55
Operating Income (Net)
16557.30
11656.50
15069.80
9836.80
14225.26
Increase/Decrease in Stock
5689.80
-1045.00
Cost of Construction and Development
5179.40
8582.80
9585.30
6286.30
12093.00
Opening Raw Materials
136.80
197.30
26067.40
19765.20
374.66
Cost of Land & Construction Materials
4898.30
7839.20
17234.30
9174.00
7391.57
Closing Stock
98.90
136.80
33716.40
22652.90
344.05
Cost of Constructed property Sold
4670.82
Other Construction Expenses
243.30
683.00
0.00
0.00
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
260.90
271.20
928.70
429.90
543.83
Salaries, Wages & Bonus
468.70
575.80
1553.60
769.40
1107.05
Contributions to EPF & Pension Funds
12.80
21.20
0.20
0.30
14.74
Workmen and Staff Welfare Expenses
24.94
Other Employees Cost
-220.60
-325.70
-625.10
-339.80
-602.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
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
543.60
566.80
727.70
250.30
324.35
Rent , Rates & Taxes
1.80
3.60
12.80
15.80
110.06
Insurance
0.10
2.50
0.40
1.30
2.36
Printing and stationery
9.20
8.80
24.35
Professional and legal fees
11.60
6.30
334.60
33.00
147.77
Other Administration
530.20
554.40
370.70
191.40
39.81
Selling and Distribution Expenses
310.80
423.20
712.70
356.00
398.46
Advertisement & Sales Promotion
59.10
216.50
456.50
204.60
318.12
Sales Commissions & Incentives
0.84
Freight and Forwarding
21.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
251.70
206.80
256.20
151.40
58.03
Miscellaneous Expenses
48.20
139.20
36.40
279.40
285.04
Bad debts /advances written off
Provision for doubtful debts
74.60
44.65
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
1.10
0.20
61.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.20
63.80
35.20
279.20
179.13
Less: Expenses Capitalised
Total Expenditure
12032.70
8938.30
11990.80
7601.90
13644.68
Operating Profit (Excl OI)
4524.60
2718.20
3079.00
2235.00
580.58
Other Income
1467.80
1393.80
1483.70
1977.20
67.79
Interest Received
1455.20
1335.30
1400.80
1904.20
0.00
Dividend Received
0.20
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
4.10
9.58
Provision Written Back
35.80
29.60
18.20
16.92
Foreign Exchange Gains
0.00
Others
12.50
22.50
48.10
54.80
41.29
Operating Profit
5992.40
4112.00
4562.70
4212.20
648.37
Interest
2638.40
2352.20
1831.60
1982.40
91.65
InterestonDebenture / Bonds
8.20
Interest on Term Loan
2768.70
2413.20
2041.20
1914.70
4870.99
Intereston Fixed deposits
Bank Charges etc
71.70
96.30
62.80
67.60
67.60
Other Interest
-202.00
-157.30
-272.40
0.00
-4855.15
PBDT
3354.00
1759.90
2731.10
2229.80
556.72
Depreciation
116.40
176.50
163.70
175.10
174.61
Profit Before Taxation & Exceptional Items
3237.60
1583.30
2567.40
2054.70
382.11
Exceptional Income / Expenses
Profit Before Tax
3237.60
1583.30
2567.40
2054.70
382.11
Provision for Tax
517.90
85.30
777.00
763.00
248.70
Current Income Tax
562.20
260.50
478.70
797.50
326.87
Deferred Tax
64.20
0.50
298.30
-34.50
-17.66
Other taxes
-108.40
-175.60
0.00
0.00
-60.51
Profit After Tax
2719.70
1498.00
1790.40
1291.70
133.41
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3249.20
1759.60
501.20
10170.88
Appropriations
5968.90
3257.60
2291.60
1291.70
10304.29
Other Appropriation
5968.90
3257.60
2291.60
1291.70
10304.29
Earnings Per Share
271975.00
149800.00
179037.00
129175.00
133409.00
Adjusted EPS
271975.00
149800.00
179037.00
129175.00
133409.00