(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
10566.10
10823.20
9637.00
7660.20
5709.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10566.10
10823.20
9637.00
7660.20
5709.40
Operating Income (Net)
10566.10
10823.20
9637.00
7660.20
5709.40
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
489.30
497.20
445.70
406.50
306.70
Electricity & Power
489.30
497.20
445.70
406.50
306.70
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
797.20
718.50
634.10
577.40
528.50
Salaries, Wages & Bonus
715.20
639.40
562.70
501.20
483.30
Contributions to EPF & Pension Funds
55.40
53.20
34.80
35.60
41.50
Workmen and Staff Welfare Expenses
9.70
9.30
17.80
5.60
3.70
Other Employees Cost
16.90
16.60
18.80
35.00
0.00
Operating Expenses
352.40
383.30
339.70
263.80
232.20
Sub-contracted / Out sourced services
Repairs and Maintenance
97.00
129.80
126.60
83.90
23.60
Packing Material Consumed
Other Manufacturing expenses
255.30
253.50
213.10
179.80
208.60
General and Administration Expenses
447.70
456.10
489.30
386.80
458.10
Rent , Rates & Taxes
52.20
30.90
39.50
26.20
29.70
Insurance
86.70
85.70
87.00
93.70
109.60
Professional and legal fees
11.50
20.00
98.80
51.90
183.60
Other Administration
297.30
319.50
264.10
215.00
135.30
Selling and Distribution Expenses
1725.30
1937.90
1975.50
1393.80
873.10
Advertisement & Sales Promotion
7.90
24.70
12.40
12.90
13.90
Sales Commissions & Incentives
Freight and Forwarding
1717.40
1913.20
1756.40
322.90
194.30
Handling and Clearing Charges
0.00
0.00
0.00
857.00
664.90
Other Selling Expenses
0.00
0.00
206.80
201.00
0.00
Miscellaneous Expenses
510.40
495.80
164.00
113.20
60.10
Bad debts /advances written off
50.50
Provision for doubtful debts
2.70
17.60
4.00
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
507.70
422.20
146.40
109.20
59.90
Less: Expenses Capitalised
Total Expenditure
4322.20
4488.70
4048.50
3141.50
2458.60
Operating Profit (Excl OI)
6243.90
6334.50
5588.60
4518.70
3250.80
Other Income
467.70
718.90
398.00
466.90
558.70
Interest Received
440.30
577.20
184.40
245.10
451.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
52.80
Others
27.00
89.00
213.60
221.80
107.50
Operating Profit
6711.50
7053.40
5986.50
4985.60
3809.50
Interest
29.50
324.10
174.50
515.40
1036.20
InterestonDebenture / Bonds
Interest on Term Loan
1.20
3.30
159.90
495.30
1018.60
Intereston Fixed deposits
Bank Charges etc
1.30
283.30
14.60
19.50
1.70
Other Interest
27.00
37.60
0.00
0.50
15.90
PBDT
6682.10
6729.30
5812.00
4470.30
2773.30
Depreciation
1400.10
1375.80
1787.70
1752.00
1708.40
Profit Before Taxation & Exceptional Items
5281.90
5353.50
4024.30
2718.30
1064.90
Exceptional Income / Expenses
Profit Before Tax
5281.90
5353.50
4024.30
2718.30
1064.90
Provision for Tax
344.50
191.50
-66.40
24.70
147.60
Current Income Tax
915.30
923.50
875.60
576.90
218.70
Deferred Tax
192.30
-10.10
-130.80
-136.20
16.90
Other taxes
-763.10
-721.90
-811.20
-416.10
-88.00
Profit After Tax
4937.50
5162.00
4090.70
2693.60
917.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4937.50
5162.00
4090.70
2693.60
917.30
Profit Balance B/F
16943.90
14899.00
11706.50
9641.70
8751.70
Appropriations
21881.40
20061.00
15797.20
12335.40
9669.10
Other Appropriation
21881.40
20061.00
15797.20
12335.40
9669.10
Equity Dividend %
70.00
30.00
20.00
15.00
Earnings Per Share
10.00
10.00
8.00
5.00
2.00
Adjusted EPS
10.00
10.00
8.00
5.00
2.00