(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
29987.80
19499.70
26321.60
29727.80
18972.00
Revenue from property development
22027.70
14977.90
19140.00
23492.70
13762.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
7960.10
4521.80
7181.60
6235.10
5210.00
Operating Income (Net)
29987.80
19499.70
26321.60
29727.80
18972.00
Increase/Decrease in Stock
-4262.20
-6951.90
-4015.20
-6780.50
-676.40
Cost of Construction and Development
6938.90
9170.10
9220.20
15397.00
2717.10
Opening Raw Materials
389.90
397.70
580.80
761.80
957.30
Cost of Land & Construction Materials
6995.00
9162.30
9037.10
15216.00
2521.60
Closing Stock
446.00
389.90
397.70
580.80
761.80
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
593.70
323.80
429.10
336.80
320.90
Electricity & Power
593.70
323.80
429.10
336.80
320.90
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
2068.50
1508.80
2160.00
1879.00
1545.00
Salaries, Wages & Bonus
1918.70
1387.90
1962.40
1719.50
1388.60
Contributions to EPF & Pension Funds
65.30
55.60
86.40
73.90
81.60
Workmen and Staff Welfare Expenses
61.90
45.00
91.10
68.00
69.40
Other Employees Cost
22.60
20.30
20.10
17.60
5.40
Operating Expenses
13697.30
8688.40
8528.40
7736.20
6738.20
Sub-contracted / Out sourced services
13165.00
8311.40
7948.90
7330.80
6407.70
Repairs and Maintenance
532.30
377.00
579.50
405.40
330.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2053.70
1341.50
1992.50
2042.40
1608.50
Rent , Rates & Taxes
720.50
306.80
363.00
412.70
433.80
Insurance
53.70
43.80
49.80
38.80
43.40
Printing and stationery
21.30
20.10
26.60
24.10
22.80
Professional and legal fees
858.60
632.00
1051.70
1052.80
729.60
Other Administration
399.60
338.80
501.40
514.00
378.90
Selling and Distribution Expenses
962.10
452.10
885.00
806.20
779.10
Advertisement & Sales Promotion
501.50
300.70
680.80
652.20
587.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
460.60
151.40
204.20
154.00
191.40
Miscellaneous Expenses
272.50
247.60
489.30
414.00
395.00
Bad debts /advances written off
1.10
4.10
5.50
3.00
4.80
Provision for doubtful debts
27.80
30.40
16.20
23.50
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
9.30
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
242.30
203.80
461.90
387.50
389.60
Less: Expenses Capitalised
Total Expenditure
22324.50
14780.40
19689.30
21831.10
13427.40
Operating Profit (Excl OI)
7663.30
4719.30
6632.30
7896.70
5544.60
Other Income
667.30
604.20
494.00
553.90
501.50
Interest Received
337.20
296.50
241.00
202.10
203.50
Profit on sale of Fixed Assets
0.20
149.60
0.60
59.40
Profits on sale of Investments
Provision Written Back
30.30
6.30
Others
299.60
158.10
252.40
286.10
298.00
Operating Profit
8330.60
5323.50
7126.30
8450.60
6046.10
Interest
4436.00
3468.10
3403.40
2785.00
2594.00
InterestonDebenture / Bonds
709.30
593.20
505.60
422.80
467.10
Interest on Term Loan
3424.80
3989.90
3669.30
2987.60
2682.10
Intereston Fixed deposits
182.70
119.60
80.80
50.00
52.00
Bank Charges etc
130.50
91.80
223.70
127.70
115.00
Other Interest
-11.30
-1326.40
-1076.00
-803.10
-722.20
PBDT
3894.60
1855.40
3722.90
5665.60
3452.10
Depreciation
3505.40
2369.30
1920.40
1400.00
1376.60
Profit Before Taxation & Exceptional Items
389.20
-513.90
1802.50
4265.60
2075.50
Exceptional Income / Expenses
-566.60
-762.80
-205.00
-115.40
Profit Before Tax
-150.40
-1251.00
1613.50
4283.30
1975.40
Provision for Tax
497.20
-286.90
473.50
1457.60
635.30
Current Income Tax
872.30
576.40
719.00
1031.10
984.90
Deferred Tax
-490.90
-863.30
-245.50
426.50
-349.60
Other taxes
115.80
0.00
0.00
0.00
0.00
Profit After Tax
-647.60
-964.10
1140.00
2825.70
1340.10
Extra items
0.00
0.00
0.00
-2.70
0.00
Minority Interest
1475.30
500.90
165.80
-419.90
63.20
Consolidated Net Profit
827.70
-463.20
1305.80
2403.10
1403.30
Profit Balance B/F
7106.90
7570.30
6809.50
8077.80
7119.20
Appropriations
7934.60
7107.10
8115.30
10480.90
8522.50
General Reserve
0.30
-6.60
15.30
7.30
5.70
Corporate dividend tax
36.80
Other Appropriation
7934.30
7113.70
8063.20
10473.60
8516.80
Equity Dividend %
15.00
12.00
10.00
20.00
20.00
Earnings Per Share
4.00
-2.00
6.00
18.00
10.00
Adjusted EPS
4.00
-2.00
6.00
12.00
7.00