(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
28383.90
26924.70
19821.90
18849.30
17547.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
28383.90
26924.70
19821.90
18849.30
17547.10
Operating Income (Net)
28383.90
26924.70
19821.90
18849.30
17547.10
Increase/Decrease in Stock
Cost of Construction and Development
13607.90
12390.30
9192.30
9046.80
8006.60
Opening Raw Materials
1924.60
2379.30
1614.30
854.40
547.50
Cost of Land & Construction Materials
13643.90
11897.80
9870.00
9751.30
8053.90
Closing Stock
1960.70
1924.60
2379.30
1614.30
854.40
Cost of Constructed property Sold
Other Construction Expenses
0.00
37.90
87.30
55.40
259.60
Power & Fuel Cost
612.10
478.70
358.60
316.90
317.90
Electricity & Power
612.10
478.70
358.60
316.90
317.90
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
1959.30
1838.60
1495.60
1543.20
1432.80
Salaries, Wages & Bonus
1718.70
1626.50
1193.00
1300.10
1178.80
Contributions to EPF & Pension Funds
105.30
99.80
63.60
64.20
55.00
Workmen and Staff Welfare Expenses
99.00
81.80
207.40
155.30
178.20
Other Employees Cost
36.30
30.50
31.70
23.50
20.80
Operating Expenses
8363.40
8865.10
6045.30
5488.80
5008.80
Sub-contracted / Out sourced services
7716.20
8279.10
5564.50
5036.40
4701.80
Repairs and Maintenance
183.10
115.70
155.70
161.70
111.90
Packing Material Consumed
Other Manufacturing expenses
464.20
470.30
325.10
290.80
195.20
General and Administration Expenses
714.50
627.70
594.00
472.30
461.00
Rent , Rates & Taxes
92.00
76.90
74.00
65.60
47.80
Insurance
72.20
64.50
57.50
39.90
38.00
Printing and stationery
20.70
15.00
15.90
15.30
14.50
Professional and legal fees
259.70
214.70
227.10
183.70
212.10
Other Administration
269.90
256.50
219.50
167.90
148.60
Selling and Distribution Expenses
7.20
4.10
2.50
11.80
5.40
Advertisement & Sales Promotion
7.20
4.10
2.50
11.80
5.40
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
78.60
157.70
591.60
439.70
150.50
Bad debts /advances written off
37.80
5.90
531.50
421.40
98.00
Provision for doubtful debts
97.20
4.80
12.50
Losson disposal of fixed assets(net)
0.30
9.70
0.80
0.00
0.00
Losson foreign exchange fluctuations
0.30
0.60
1.80
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.20
44.30
54.40
16.50
37.10
Less: Expenses Capitalised
Total Expenditure
25342.90
24362.20
18279.90
17319.60
15383.00
Operating Profit (Excl OI)
3041.00
2562.50
1542.00
1529.70
2164.10
Other Income
295.50
294.50
223.20
104.40
97.80
Interest Received
189.90
138.30
138.70
98.70
78.90
Profit on sale of Fixed Assets
14.50
3.10
0.60
1.80
Profits on sale of Investments
Provision Written Back
91.10
55.80
84.30
5.20
16.70
Foreign Exchange Gains
0.20
Others
0.00
97.40
0.00
0.00
0.40
Operating Profit
3336.50
2857.00
1765.20
1634.10
2261.90
Interest
330.80
437.30
426.00
350.00
192.20
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.80
0.60
0.80
0.70
Intereston Fixed deposits
Bank Charges etc
124.00
119.10
126.30
118.30
84.20
Other Interest
206.60
317.40
299.10
230.80
107.30
PBDT
3005.70
2419.80
1339.20
1284.20
2069.70
Depreciation
387.70
335.80
304.40
318.70
275.60
Profit Before Taxation & Exceptional Items
2617.90
2083.90
1034.80
965.50
1794.10
Exceptional Income / Expenses
Profit Before Tax
2616.50
2083.90
1034.80
965.50
1794.10
Provision for Tax
676.80
531.80
262.80
321.50
620.90
Current Income Tax
674.60
590.10
279.60
288.60
648.00
Deferred Tax
-7.10
-57.20
-11.90
35.30
-18.60
Other taxes
9.30
-1.10
-4.90
-2.30
-8.50
Profit After Tax
1939.80
1552.20
772.00
643.90
1173.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1939.80
1552.20
772.00
643.90
1173.20
Profit Balance B/F
9382.20
7817.90
7058.70
6402.80
5243.80
Appropriations
11322.00
9370.10
7830.70
7046.70
6416.90
Other Appropriation
11322.00
9370.10
7830.70
7046.70
6416.90
Equity Dividend %
20.00
15.00
15.00
Earnings Per Share
29.00
23.00
12.00
10.00
18.00
Adjusted EPS
29.00
23.00
12.00
10.00
18.00