(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
4826.80
3467.20
3443.80
3815.40
3696.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4826.80
3467.20
3443.80
3815.40
3696.20
Operating Income (Net)
4826.80
3467.20
3443.80
3815.40
3696.20
Increase/Decrease in Stock
37.10
197.90
Cost of Construction and Development
1609.00
942.10
762.40
916.00
740.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
1647.50
942.10
762.40
916.00
740.40
Power & Fuel Cost
28.30
21.50
28.40
27.40
28.00
Electricity & Power
28.30
21.50
28.40
27.40
28.00
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
278.20
255.70
267.00
256.40
283.90
Salaries, Wages & Bonus
278.20
255.70
267.00
256.40
283.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1161.60
789.50
856.00
898.50
837.20
Sub-contracted / Out sourced services
Processing Charges
1158.80
786.90
853.00
894.70
832.80
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
2.90
2.60
3.00
3.80
4.40
General and Administration Expenses
228.50
231.50
251.20
222.50
116.60
Professional and legal fees
0.10
Other Administration
228.40
231.50
251.20
222.50
116.60
Selling and Distribution Expenses
350.90
257.10
218.40
171.70
99.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
350.90
257.10
218.40
171.70
99.00
Miscellaneous Expenses
8.60
15.60
15.80
14.40
9.70
Bad debts /advances written off
Provision for doubtful debts
2.40
2.00
0.30
Losson disposal of fixed assets(net)
2.40
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
13.20
14.80
12.40
9.40
Less: Expenses Capitalised
Total Expenditure
3665.20
2513.00
2399.30
2543.90
2312.80
Operating Profit (Excl OI)
1161.60
954.20
1044.50
1271.50
1383.40
Other Income
64.30
50.70
62.30
194.70
172.10
Interest Received
5.90
10.30
6.60
6.30
5.00
Dividend Received
1.50
111.60
100.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.40
Others
56.60
40.50
55.70
76.80
67.00
Operating Profit
1226.00
1004.90
1106.80
1466.20
1555.50
Interest
591.80
577.10
658.50
502.70
463.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
591.80
577.10
658.50
502.70
463.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
634.10
427.80
448.30
963.60
1092.30
Depreciation
16.80
17.80
21.70
24.10
27.50
Profit Before Taxation & Exceptional Items
617.30
410.00
426.60
939.50
1064.80
Exceptional Income / Expenses
Profit Before Tax
617.30
410.00
426.60
939.50
1064.80
Provision for Tax
153.90
95.10
97.20
177.00
220.30
Current Income Tax
153.90
95.10
97.20
177.00
220.30
Other taxes
153.90
95.10
97.20
177.00
220.30
Profit After Tax
463.40
314.90
329.40
762.50
844.50
Extra items
-1.60
7.10
0.00
-5.40
0.00
Minority Interest
-9.50
-13.10
-2.40
-10.20
-21.70
Other Consolidated Items
-1.70
Consolidated Net Profit
452.30
308.80
325.30
746.90
822.80
Profit Balance B/F
4800.80
4572.50
4329.40
3921.40
3423.20
Appropriations
5253.10
4881.30
4654.70
4668.30
4250.90
General Reserve
30.90
32.50
74.70
82.80
Proposed Equity Dividend
227.10
217.10
Corporate dividend tax
24.10
29.70
Other Appropriation
5253.10
4850.50
4622.20
4342.50
3921.40
Equity Dividend %
23.00
14.00
14.00
33.00
33.00
Earnings Per Share
13.00
9.00
9.00
21.00
23.00
Adjusted EPS
13.00
9.00
9.00
21.00
23.00