(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
11575.10
7622.60
8196.82
7692.50
10127.93
Revenue from property development
13.00
15.30
37.49
24.10
523.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
11562.10
7607.30
8159.33
7668.40
9604.44
Operating Income (Net)
11575.10
7622.60
8196.82
7692.50
10122.01
Increase/Decrease in Stock
-38.30
-25.70
-59.27
287.90
861.76
Cost of Construction and Development
6204.70
3879.80
3852.86
2928.83
3986.88
Opening Raw Materials
697.60
810.90
539.20
453.43
551.39
Cost of Land & Construction Materials
6147.70
3766.50
4124.54
3014.60
3888.92
Closing Stock
640.50
697.60
810.87
539.20
453.43
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.50
119.50
147.86
167.94
180.72
Electricity & Power
182.50
119.50
147.86
167.94
180.72
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
1817.20
1273.20
1679.82
1486.79
1570.18
Salaries, Wages & Bonus
1714.40
1184.00
1573.25
1405.60
1436.95
Contributions to EPF & Pension Funds
75.50
50.30
72.50
57.09
108.52
Workmen and Staff Welfare Expenses
11.80
23.20
15.25
10.73
11.55
Other Employees Cost
15.50
15.70
18.82
13.37
13.17
Operating Expenses
1797.60
1220.80
1666.90
1511.53
2023.28
Sub-contracted / Out sourced services
1793.00
1217.80
1662.89
1503.75
2006.42
Repairs and Maintenance
0.40
0.40
0.19
0.12
0.23
Packing Material Consumed
Other Manufacturing expenses
4.10
2.60
3.82
7.66
16.63
General and Administration Expenses
469.00
401.80
458.19
502.66
212.37
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
78.00
62.50
71.95
70.68
54.59
Other Administration
391.00
339.30
386.24
431.98
157.78
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
238.80
124.40
239.40
240.37
434.09
Bad debts /advances written off
232.30
117.70
227.45
207.48
206.75
Provision for doubtful debts
6.30
2.40
11.88
23.05
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.30
0.08
9.84
227.34
Less: Expenses Capitalised
Total Expenditure
10671.50
6993.70
7985.76
7126.03
9269.27
Operating Profit (Excl OI)
903.60
628.80
211.06
566.47
852.74
Other Income
21.70
251.00
155.79
86.16
305.24
Interest Received
31.50
71.60
154.63
50.71
161.32
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.20
0.18
0.18
0.17
Provision Written Back
30.98
Others
-9.90
179.20
0.98
4.30
143.75
Operating Profit
925.40
879.90
366.84
652.64
1157.98
Interest
548.00
594.70
692.84
594.58
771.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
64.90
52.40
56.17
29.77
69.97
Other Interest
483.10
542.30
636.67
564.81
701.67
PBDT
377.40
285.20
-325.99
58.06
386.35
Depreciation
104.10
110.10
119.08
118.30
119.07
Profit Before Taxation & Exceptional Items
273.20
175.10
-445.07
-60.25
267.27
Exceptional Income / Expenses
386.00
-182.00
-374.24
-35.46
Profit Before Tax
659.20
-6.90
-819.31
-95.71
267.27
Provision for Tax
219.80
577.30
-191.42
-32.88
61.19
Current Income Tax
25.50
38.80
147.00
Deferred Tax
194.30
495.40
-234.35
-47.75
7.58
Other taxes
0.00
577.30
-191.42
-23.92
-93.39
Profit After Tax
439.50
-584.10
-627.88
-62.83
206.09
Extra items
-2.70
10.60
-0.15
-7.45
0.00
Consolidated Net Profit
436.80
-573.50
-628.03
-70.28
206.09
Profit Balance B/F
116.90
907.10
1472.13
1542.14
1322.60
Appropriations
553.70
333.60
844.10
1471.86
1537.31
Other Appropriation
553.70
333.60
844.10
1471.86
1537.31
Earnings Per Share
2.00
-3.00
-3.00
0.00
1.00
Adjusted EPS
2.00
-3.00
-3.00
0.00
1.00