(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2565.40
1231.00
724.20
631.50
1098.10
Revenue from property development
1067.50
919.10
676.40
589.40
1047.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1497.80
311.90
47.80
42.10
50.40
Operating Income (Net)
2565.40
1231.00
724.20
631.50
1098.10
Increase/Decrease in Stock
1.10
0.10
-0.90
0.70
0.40
Cost of Construction and Development
809.90
162.30
24.90
19.20
23.70
Opening Raw Materials
12.50
7.10
5.90
6.80
10.00
Cost of Land & Construction Materials
25.20
31.40
26.00
18.30
20.60
Closing Stock
8.70
12.50
7.10
5.90
6.80
Cost of Constructed property Sold
Other Construction Expenses
780.80
136.40
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.30
2.30
1.30
18.00
Electricity & Power
3.30
3.30
2.30
1.30
18.00
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
30.10
31.60
35.70
77.20
45.40
Salaries, Wages & Bonus
27.80
29.90
20.40
18.60
35.30
Contributions to EPF & Pension Funds
0.50
0.40
0.30
0.40
0.60
Workmen and Staff Welfare Expenses
0.60
0.30
0.30
0.10
0.20
Other Employees Cost
1.20
1.00
14.70
58.20
9.30
Operating Expenses
360.20
360.00
196.00
165.90
554.60
Sub-contracted / Out sourced services
339.10
335.30
188.30
159.00
Processing Charges
1.10
1.20
1.30
1.30
1.60
Repairs and Maintenance
20.10
23.60
6.40
5.70
26.60
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
526.40
General and Administration Expenses
247.90
161.70
106.00
42.40
100.60
Rent , Rates & Taxes
41.50
46.30
66.40
4.10
8.60
Insurance
4.10
2.60
1.40
1.00
0.80
Printing and stationery
0.30
0.40
0.40
0.20
2.50
Professional and legal fees
129.70
64.70
19.00
21.30
26.80
Other Administration
72.30
47.70
18.80
16.00
62.00
Selling and Distribution Expenses
26.50
9.90
8.00
8.50
3.70
Advertisement & Sales Promotion
0.30
0.20
0.20
0.20
0.50
Sales Commissions & Incentives
25.20
8.90
6.70
7.50
2.40
Freight and Forwarding
1.10
0.80
0.80
0.80
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
0.00
0.10
Miscellaneous Expenses
13.40
49.10
4.20
12.50
17.50
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
13.40
49.10
4.20
12.50
17.30
Less: Expenses Capitalised
Total Expenditure
1492.50
778.00
376.30
327.90
764.00
Operating Profit (Excl OI)
1072.80
453.00
347.90
303.70
334.10
Other Income
299.90
300.90
12729.70
33.00
40.80
Interest Received
5.90
29.80
20.70
32.50
37.50
Dividend Received
69.20
38.90
0.50
0.20
0.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.50
147.80
11771.90
0.20
0.30
Provision Written Back
0.10
2.50
Foreign Exchange Gains
0.00
14.30
0.10
0.10
0.10
Others
223.30
69.90
936.60
0.10
0.10
Operating Profit
1372.80
753.80
13077.50
336.70
374.90
Interest
251.80
46.00
227.00
245.80
286.70
InterestonDebenture / Bonds
Interest on Term Loan
222.60
28.40
176.10
193.50
173.00
Intereston Fixed deposits
31.30
62.30
Bank Charges etc
0.60
0.20
10.90
2.20
4.60
Other Interest
28.60
17.40
40.00
18.70
46.80
PBDT
1121.00
707.90
12850.50
90.90
88.20
Depreciation
53.30
49.00
48.60
41.40
24.60
Profit Before Taxation & Exceptional Items
1067.70
658.80
12801.90
49.50
63.60
Exceptional Income / Expenses
Profit Before Tax
1070.00
659.90
12719.90
175.50
63.60
Provision for Tax
215.20
180.50
2152.70
-22.00
24.50
Current Income Tax
135.30
111.00
1844.70
18.50
Deferred Tax
78.30
64.00
311.20
-4.20
45.60
Other taxes
1.60
5.60
-3.20
-22.00
-39.60
Profit After Tax
854.90
479.40
10567.20
197.40
39.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
854.90
479.40
10567.20
197.40
139.70
Profit Balance B/F
10428.00
10091.80
-546.30
-784.80
-924.50
Appropriations
11282.90
10571.20
10020.80
-587.40
-784.80
Other Appropriation
11282.90
10571.20
10020.80
-587.40
-784.80
Equity Dividend %
60.00
23.00
Earnings Per Share
5.00
3.00
62.00
1.00
1.00
Adjusted EPS
5.00
3.00
62.00
1.00
1.00