(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1231.00
724.20
631.50
1098.10
411.80
Revenue from property development
919.10
676.40
589.40
1047.70
245.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
311.90
47.80
42.10
50.40
166.30
Operating Income (Net)
1231.00
724.20
631.50
1098.10
411.80
Increase/Decrease in Stock
0.10
-0.90
0.70
0.40
-0.40
Cost of Construction and Development
162.30
24.90
19.20
23.70
27.50
Opening Raw Materials
7.10
5.90
6.80
10.00
6.00
Cost of Land & Construction Materials
31.40
26.00
18.30
20.60
31.50
Closing Stock
12.50
7.10
5.90
6.80
10.00
Cost of Constructed property Sold
Other Construction Expenses
136.40
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.30
1.30
18.00
2.30
Electricity & Power
3.30
2.30
1.30
18.00
2.30
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
31.60
35.70
77.20
45.40
23.10
Salaries, Wages & Bonus
29.90
20.40
18.60
35.30
20.20
Contributions to EPF & Pension Funds
0.40
0.30
0.40
0.60
0.80
Workmen and Staff Welfare Expenses
0.30
0.30
0.10
0.20
0.20
Other Employees Cost
1.00
14.70
58.20
9.30
2.00
Operating Expenses
360.00
196.00
165.90
554.60
114.70
Sub-contracted / Out sourced services
335.30
188.30
159.00
Processing Charges
1.20
1.30
1.30
1.60
1.60
Repairs and Maintenance
23.60
6.40
5.70
26.60
56.90
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
526.40
56.20
General and Administration Expenses
161.70
106.00
42.40
100.60
71.10
Rent , Rates & Taxes
46.30
66.40
4.10
8.60
5.00
Insurance
2.60
1.40
1.00
0.80
0.40
Printing and stationery
0.40
0.40
0.20
2.50
0.50
Professional and legal fees
64.70
19.00
21.30
26.80
47.90
Other Administration
47.70
18.80
16.00
62.00
17.30
Selling and Distribution Expenses
10.00
8.00
8.50
3.70
1.40
Advertisement & Sales Promotion
0.20
0.20
0.20
0.50
0.30
Sales Commissions & Incentives
8.90
6.70
7.50
2.40
Freight and Forwarding
0.80
0.80
0.80
0.70
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.30
0.00
0.10
0.00
Miscellaneous Expenses
49.00
4.20
12.50
17.50
108.20
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.00
4.20
12.50
17.30
108.20
Less: Expenses Capitalised
Total Expenditure
778.00
376.30
327.90
764.00
348.10
Operating Profit (Excl OI)
453.00
347.90
303.70
334.10
63.70
Other Income
300.90
12729.70
33.00
40.80
1195.90
Interest Received
29.80
20.70
32.50
37.50
4.30
Dividend Received
38.90
0.50
0.20
0.30
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
147.80
11771.90
0.20
0.30
1190.70
Provision Written Back
2.50
0.10
Foreign Exchange Gains
14.30
0.10
0.10
0.10
0.20
Others
70.00
936.60
0.10
0.10
0.50
Operating Profit
753.80
13077.50
336.70
374.90
1259.60
Interest
46.00
227.00
245.80
286.70
259.60
InterestonDebenture / Bonds
Interest on Term Loan
28.40
176.10
193.50
173.00
55.00
Intereston Fixed deposits
31.30
62.30
73.20
Bank Charges etc
0.20
10.90
2.20
4.60
10.80
Other Interest
17.40
40.00
18.70
46.80
120.70
PBDT
707.90
12850.50
90.90
88.20
1000.00
Depreciation
49.00
48.60
41.40
24.60
9.10
Profit Before Taxation & Exceptional Items
658.80
12801.90
49.50
63.60
990.90
Exceptional Income / Expenses
Profit Before Tax
659.90
12719.90
175.50
63.60
990.90
Provision for Tax
180.50
2152.70
-22.00
24.50
161.90
Current Income Tax
111.00
1844.70
18.50
160.00
Deferred Tax
64.00
311.20
-4.20
45.60
-0.10
Other taxes
5.60
-3.20
-22.00
-39.60
2.10
Profit After Tax
479.40
10567.20
197.40
39.10
829.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
100.60
170.20
Consolidated Net Profit
479.40
10567.20
197.40
139.70
999.20
Profit Balance B/F
10091.80
-546.30
-784.80
-924.50
-1235.80
Appropriations
10571.20
10020.80
-587.40
-784.80
-236.60
Other Appropriation
10571.20
10020.80
-587.40
-784.80
-236.60
Earnings Per Share
3.00
62.00
1.00
1.00
6.00
Adjusted EPS
3.00
62.00
1.00
1.00
6.00