(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
5073.00
4160.00
3510.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
5073.00
4160.00
3510.00
Less: Excise Duty
739.00
529.00
403.00
Operating Income (Net)
4335.00
3631.00
3108.00
Increase/Decrease in Stock
Cost of Construction and Development
2891.00
2493.00
2222.00
Opening Raw Materials
691.00
246.00
688.00
Cost of Land & Construction Materials
3900.00
2938.00
1780.00
Closing Stock
1700.00
691.00
246.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
74.00
74.00
62.00
Electricity & Power
19.00
21.00
21.00
Oil, Fuel & Natural gas
53.00
53.00
41.00
Other power & fuel
1.00
0.00
0.00
Employee Cost
189.00
156.00
204.00
Salaries, Wages & Bonus
180.00
152.00
201.00
Contributions to EPF & Pension Funds
5.00
1.00
2.00
Workmen and Staff Welfare Expenses
2.00
1.00
1.00
Other Employees Cost
3.00
2.00
0.00
Operating Expenses
543.00
359.00
201.00
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
6.00
5.00
Packing Material Consumed
Other Manufacturing expenses
533.00
353.00
196.00
General and Administration Expenses
113.00
119.00
74.00
Rent , Rates & Taxes
54.00
66.00
40.00
Professional and legal fees
15.00
14.00
13.00
Other Administration
29.00
26.00
12.00
Selling and Distribution Expenses
4.00
5.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.00
5.00
0.00
Miscellaneous Expenses
11.00
6.00
6.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
6.00
5.00
Less: Expenses Capitalised
Total Expenditure
3826.00
3211.00
2768.00
Operating Profit (Excl OI)
509.00
419.00
339.00
Other Income
20.00
19.00
13.00
Interest Received
19.00
14.00
13.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
529.00
439.00
352.00
Interest
186.00
165.00
139.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
48.00
38.00
39.00
Other Interest
138.00
128.00
100.00
Depreciation
56.00
36.00
33.00
Profit Before Taxation & Exceptional Items
287.00
237.00
180.00
Exceptional Income / Expenses
Profit Before Tax
287.00
237.00
180.00
Provision for Tax
73.00
61.00
51.00
Current Income Tax
76.00
60.00
45.00
Deferred Tax
-2.00
1.00
6.00
Profit After Tax
214.00
177.00
129.00
Profit Balance B/F
356.00
182.00
87.00
Appropriations
570.00
358.00
216.00
Other Appropriation
570.00
358.00
216.00
Earnings Per Share
6.00
5.00
4.00