(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
2419.80
3035.90
3375.30
3213.20
3822.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2419.80
3035.90
3375.30
3213.20
3822.50
Operating Income (Net)
2419.80
3035.90
3375.30
3213.20
3822.50
Increase/Decrease in Stock
-979.80
72.80
121.40
17.60
-657.60
Cost of Construction and Development
1676.50
1090.50
1099.90
808.50
1512.20
Opening Raw Materials
112.90
76.90
81.30
139.00
175.60
Cost of Land & Construction Materials
1050.50
718.10
517.40
523.30
1230.60
Closing Stock
130.60
112.90
76.90
81.30
139.00
Cost of Constructed property Sold
643.70
408.40
578.10
227.50
245.00
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.50
58.50
54.60
62.50
67.80
Electricity & Power
35.50
58.50
54.60
62.50
67.80
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
444.50
469.50
446.50
464.40
543.20
Salaries, Wages & Bonus
396.70
427.00
405.80
428.10
502.80
Contributions to EPF & Pension Funds
9.90
11.30
11.50
11.20
8.30
Workmen and Staff Welfare Expenses
37.90
31.20
29.20
25.10
32.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
763.90
827.50
716.00
814.40
929.70
Sub-contracted / Out sourced services
Processing Charges
144.20
151.10
129.70
106.10
87.30
Repairs and Maintenance
116.90
114.20
108.00
85.40
66.20
Packing Material Consumed
Other Manufacturing expenses
502.80
562.20
478.30
622.90
776.20
General and Administration Expenses
163.00
210.20
211.80
171.20
225.40
Rent , Rates & Taxes
51.00
77.20
84.20
40.40
94.00
Insurance
4.80
3.30
2.60
2.70
4.20
Professional and legal fees
70.40
70.10
40.50
44.80
46.60
Other Administration
36.80
59.60
84.50
83.30
80.60
Selling and Distribution Expenses
174.00
282.80
255.90
207.20
159.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
174.00
282.80
255.90
207.20
159.10
Miscellaneous Expenses
87.80
119.90
109.80
104.00
93.40
Bad debts /advances written off
4.00
5.30
9.50
1.20
7.30
Provision for doubtful debts
1.80
2.90
0.10
7.20
2.80
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.00
111.40
100.20
95.60
83.30
Less: Expenses Capitalised
Total Expenditure
2365.40
3131.70
3015.90
2649.80
2873.20
Operating Profit (Excl OI)
54.40
-95.80
359.40
563.40
949.30
Other Income
173.30
137.60
130.90
136.10
147.80
Interest Received
42.10
47.30
52.20
49.00
56.30
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
69.90
1.00
17.70
1.70
Profits on sale of Investments
6.60
20.80
9.90
23.00
49.90
Provision Written Back
5.90
10.20
6.80
1.90
0.40
Others
48.80
59.30
60.90
44.50
39.40
Operating Profit
227.70
41.80
490.30
699.50
1097.10
Interest
135.90
170.30
169.40
138.90
103.50
InterestonDebenture / Bonds
78.00
138.10
126.90
49.00
45.00
Intereston Fixed deposits
Bank Charges etc
14.40
15.90
4.10
8.80
5.00
Other Interest
43.50
16.30
38.40
81.10
53.50
PBDT
91.80
-128.50
320.90
560.60
993.60
Depreciation
88.80
91.50
81.40
73.20
78.80
Profit Before Taxation & Exceptional Items
3.00
-220.00
239.50
487.40
914.80
Exceptional Income / Expenses
-173.90
Profit Before Tax
3.00
-393.90
239.50
487.40
914.80
Provision for Tax
-14.20
-91.50
101.70
105.10
244.70
Current Income Tax
93.50
121.10
245.90
Deferred Tax
-15.60
-131.10
7.90
-16.10
-0.30
Other taxes
-14.20
-91.50
16.10
-32.10
-1.50
Profit After Tax
17.20
-302.40
137.80
382.30
670.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.20
-302.40
137.80
382.30
670.10
Profit Balance B/F
260.50
292.20
329.20
329.80
195.90
Appropriations
277.70
-10.20
467.00
712.10
866.00
General Reserve
-150.00
250.00
400.00
500.00
Proposed Equity Dividend
25.60
Corporate dividend tax
5.20
Other Appropriation
277.70
139.80
217.00
281.30
366.00
Equity Dividend %
20.00
15.00
13.00
13.00
13.00
Earnings Per Share
0.00
-3.00
1.00
4.00
7.00
Adjusted EPS
0.00
-3.00
1.00
4.00
7.00