(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
7183.40
3877.50
7237.70
11696.10
10224.80
Revenue from property development
455.50
1655.00
4111.40
6725.10
Sale of Development Rights
6625.60
2102.30
2990.60
4810.40
1672.90
Income From Investment in Properties
Other Operational Income
102.30
120.20
135.70
160.60
8551.90
Operating Income (Net)
7183.40
3877.50
7237.70
11696.10
10224.80
Increase/Decrease in Stock
521.10
-4992.90
-11615.40
-5505.80
-6705.50
Cost of Construction and Development
2206.20
4230.90
11782.50
8134.80
7742.60
Cost of Land & Construction Materials
2206.20
4230.90
9585.60
7657.20
7196.50
Cost of Constructed property Sold
Development Rights
2196.80
477.60
546.10
Other Construction Expenses
2206.20
4230.90
13979.30
8612.50
8288.70
Power & Fuel Cost
20.00
45.70
76.40
115.90
131.80
Electricity & Power
20.00
45.70
76.40
115.90
131.80
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
229.40
316.00
388.70
432.00
411.90
Salaries, Wages & Bonus
204.80
272.70
356.00
390.60
370.30
Contributions to EPF & Pension Funds
20.10
38.10
26.30
33.20
34.70
Workmen and Staff Welfare Expenses
4.50
5.20
6.30
8.10
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.90
0.60
1.60
2.10
49.10
Sub-contracted / Out sourced services
6.80
Repairs and Maintenance
1.90
0.60
1.60
2.10
16.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
26.30
General and Administration Expenses
208.20
245.40
402.90
625.10
381.90
Rent , Rates & Taxes
3.60
8.00
116.40
106.80
96.30
Insurance
0.30
0.50
0.70
1.90
Printing and stationery
3.00
4.20
4.80
6.50
7.50
Professional and legal fees
154.80
149.80
104.50
154.80
117.00
Other Administration
46.80
83.10
176.70
356.30
159.30
Selling and Distribution Expenses
4.70
4.60
70.20
103.30
131.10
Advertisement & Sales Promotion
1.30
4.10
26.70
35.80
109.90
Sales Commissions & Incentives
3.40
0.50
43.50
67.50
21.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.30
0.20
37.00
15.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
36.80
0.10
Losson foreign exchange fluctuations
0.20
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.20
0.00
0.00
15.40
Less: Expenses Capitalised
Total Expenditure
3192.50
-149.50
1106.90
3944.40
2158.50
Operating Profit (Excl OI)
3990.90
4027.00
6130.80
7751.70
8066.30
Other Income
174.70
138.60
345.10
231.30
606.50
Interest Received
107.80
96.70
104.80
154.00
183.90
Dividend Received
0.80
1.10
1.20
1.20
1.20
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
61.80
330.20
Foreign Exchange Gains
0.00
Others
66.10
40.70
177.30
76.10
91.20
Operating Profit
4165.60
4165.60
6475.90
7983.00
8672.80
Interest
2806.80
3492.90
4284.10
5144.30
5541.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
1.10
1.60
103.10
7.10
Other Interest
2806.30
3491.80
4282.40
5041.20
5534.40
PBDT
1358.90
672.70
2191.80
2838.70
3131.20
Depreciation
54.10
68.30
75.00
80.00
153.20
Profit Before Taxation & Exceptional Items
1304.80
604.40
2116.80
2758.70
2978.00
Exceptional Income / Expenses
Profit Before Tax
1304.80
604.40
2116.80
2758.70
2978.00
Provision for Tax
242.00
-352.30
328.00
-534.90
791.60
Current Income Tax
249.50
119.50
443.20
245.50
791.70
Deferred Tax
-7.50
-23.40
124.80
-9.10
-0.10
Other taxes
0.00
-448.40
-240.00
-771.30
0.00
Profit After Tax
1062.80
956.70
1788.80
3293.60
2186.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.30
1.10
1.00
0.20
Consolidated Net Profit
1062.90
957.00
1789.90
3294.60
2186.50
Profit Balance B/F
1992.20
1025.80
-819.00
-3571.10
-3432.90
Appropriations
3055.00
1982.80
970.90
-276.50
-1254.30
Other Appropriation
3055.00
1982.80
970.90
-276.50
-1254.30
Earnings Per Share
2.00
2.00
4.00
8.00
5.00
Adjusted EPS
2.00
2.00
4.00
8.00
5.00