(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
2202.00
2289.00
1083.00
Revenue from property development
2192.00
2230.00
903.00
Sale of Development Rights
Development Charges
10.00
59.00
180.00
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
2202.00
2289.00
1083.00
Increase/Decrease in Stock
-2015.00
-949.00
79.00
Cost of Construction and Development
3344.00
2549.00
585.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
3344.00
2549.00
585.00
Power & Fuel Cost
1.00
1.00
0.00
Electricity & Power
1.00
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
69.00
46.00
38.00
Salaries, Wages & Bonus
69.00
43.00
35.00
Contributions to EPF & Pension Funds
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
1.00
1.00
1.00
Other Employees Cost
-1.00
2.00
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
General and Administration Expenses
175.00
89.00
76.00
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
3.00
3.00
1.00
Professional and legal fees
55.00
45.00
42.00
Other Administration
116.00
40.00
31.00
Selling and Distribution Expenses
125.00
49.00
39.00
Advertisement & Sales Promotion
78.00
8.00
4.00
Sales Commissions & Incentives
Freight and Forwarding
1.00
1.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
46.00
41.00
35.00
Miscellaneous Expenses
-100.00
-40.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-100.00
-40.00
3.00
Less: Expenses Capitalised
Total Expenditure
1599.00
1745.00
821.00
Operating Profit (Excl OI)
603.00
544.00
262.00
Other Income
39.00
82.00
49.00
Interest Received
5.00
7.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
7.00
30.00
1.00
Provision Written Back
24.00
36.00
33.00
Operating Profit
642.00
627.00
311.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.00
Intereston Fixed deposits
Bank Charges etc
4.00
2.00
0.00
Other Interest
7.00
41.00
13.00
Profit Before Taxation & Exceptional Items
626.00
583.00
297.00
Exceptional Income / Expenses
Profit Before Tax
668.00
656.00
291.00
Provision for Tax
161.00
147.00
74.00
Current Income Tax
165.00
148.00
77.00
Deferred Tax
-4.00
0.00
-3.00
Profit After Tax
507.00
508.00
217.00
Minority Interest
0.00
-4.00
-5.00
Consolidated Net Profit
507.00
505.00
212.00
Profit Balance B/F
1288.00
783.00
571.00
Appropriations
1795.00
1288.00
783.00
Other Appropriation
1795.00
1288.00
783.00
Earnings Per Share
253.00
252.00
106.00