(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11099.80
11575.10
7622.60
8196.82
7692.50
Revenue from property development
13.00
15.30
37.49
24.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
11099.80
11562.10
7607.30
8159.33
7668.40
Operating Income (Net)
11099.80
11575.10
7622.60
8196.82
7692.50
Increase/Decrease in Stock
-62.80
-38.30
-25.70
-59.27
287.90
Cost of Construction and Development
5320.10
6204.70
3879.80
3852.86
2928.83
Opening Raw Materials
640.50
697.60
810.90
539.20
453.43
Cost of Land & Construction Materials
5320.60
6147.70
3766.50
4124.54
3014.60
Closing Stock
641.10
640.50
697.60
810.87
539.20
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.80
182.50
119.50
147.86
167.94
Electricity & Power
181.80
182.50
119.50
147.86
167.94
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
1875.70
1817.20
1273.20
1679.82
1486.79
Salaries, Wages & Bonus
1755.60
1714.40
1184.00
1573.25
1405.60
Contributions to EPF & Pension Funds
83.20
75.50
50.30
72.50
57.09
Workmen and Staff Welfare Expenses
19.20
11.80
23.20
15.25
10.73
Other Employees Cost
17.70
15.50
15.70
18.82
13.37
Operating Expenses
2301.80
1797.60
1220.80
1666.90
1511.53
Sub-contracted / Out sourced services
2295.00
1793.00
1217.80
1662.89
1503.75
Repairs and Maintenance
0.70
0.40
0.40
0.19
0.12
Packing Material Consumed
Other Manufacturing expenses
6.10
4.10
2.60
3.82
7.66
General and Administration Expenses
504.80
469.00
401.80
458.19
502.66
Professional and legal fees
57.30
78.00
62.50
71.95
70.68
Other Administration
447.50
391.00
339.30
386.24
431.98
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
0.30
238.80
124.40
239.40
240.37
Bad debts /advances written off
232.30
117.70
227.45
207.48
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
0.30
0.00
4.30
0.08
9.84
Less: Expenses Capitalised
Total Expenditure
10121.60
10671.50
6993.70
7985.76
7126.03
Operating Profit (Excl OI)
978.20
903.60
628.80
211.06
566.47
Other Income
199.00
21.70
251.00
155.79
86.16
Interest Received
89.20
31.50
71.60
154.63
50.71
Profit on sale of Fixed Assets
Profits on sale of Investments
6.10
0.20
0.20
0.18
0.18
Provision Written Back
30.98
Others
103.60
-9.90
179.20
0.98
4.30
Operating Profit
1177.10
925.40
879.90
366.84
652.64
Interest
514.70
548.00
594.70
692.84
594.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
67.90
64.90
52.40
56.17
29.77
Other Interest
446.70
483.10
542.30
636.67
564.81
PBDT
662.50
377.40
285.20
-325.99
58.06
Depreciation
97.40
104.10
110.10
119.08
118.30
Profit Before Taxation & Exceptional Items
565.10
273.20
175.10
-445.07
-60.25
Exceptional Income / Expenses
-359.00
386.00
-182.00
-374.24
-35.46
Profit Before Tax
206.10
659.20
-6.90
-819.31
-95.71
Provision for Tax
-15.30
219.80
577.30
-191.42
-32.88
Current Income Tax
84.80
25.50
38.80
Deferred Tax
-100.10
194.30
495.40
-234.35
-47.75
Other taxes
0.00
0.00
577.30
-191.42
-23.92
Profit After Tax
221.40
439.50
-584.10
-627.88
-62.83
Extra items
0.00
0.00
10.60
-0.15
-7.45
Other Consolidated Items
-4.10
-2.70
Consolidated Net Profit
217.30
436.80
-573.50
-628.03
-70.28
Profit Balance B/F
553.70
116.90
907.10
1472.13
1542.14
Appropriations
771.00
553.70
333.60
844.10
1471.86
Other Appropriation
771.00
553.70
333.60
844.10
1471.86
Earnings Per Share
1.00
2.00
-3.00
-3.00
0.00
Adjusted EPS
1.00
2.00
-3.00
-3.00
0.00