(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9519.90
8918.70
10659.40
7975.90
18771.30
Revenue from property development
5037.00
4629.50
3933.70
2780.90
12471.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4482.90
4289.10
6725.60
5195.00
6299.80
Operating Income (Net)
9519.90
8918.70
10659.40
7975.90
18771.30
Increase/Decrease in Stock
-1065.30
-1226.60
7619.80
Cost of Construction and Development
4591.80
3935.20
2913.70
1926.80
4202.20
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
4591.80
3935.20
2913.70
1926.80
4202.20
Power & Fuel Cost
109.40
105.60
208.40
189.50
232.30
Electricity & Power
109.40
105.60
208.40
189.50
232.30
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
390.30
347.30
791.00
700.50
877.60
Salaries, Wages & Bonus
380.80
334.00
759.70
668.70
834.50
Contributions to EPF & Pension Funds
7.90
12.20
25.30
25.80
36.00
Workmen and Staff Welfare Expenses
1.70
1.20
6.00
6.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
80.00
87.10
3013.90
2476.20
2136.70
Sub-contracted / Out sourced services
Repairs and Maintenance
32.90
38.20
3013.90
2434.40
2067.10
Packing Material Consumed
Other Manufacturing expenses
47.20
49.00
0.00
41.80
69.60
General and Administration Expenses
636.20
363.60
1139.30
1329.60
1863.30
Rent , Rates & Taxes
166.30
1.60
5.40
51.20
169.40
Insurance
105.80
115.00
155.50
59.30
Printing and stationery
3.50
1.50
18.60
12.60
19.30
Professional and legal fees
144.70
63.20
106.90
63.20
183.20
Other Administration
215.80
182.30
1008.50
1047.10
1432.20
Selling and Distribution Expenses
2.10
0.90
107.40
75.80
282.80
Advertisement & Sales Promotion
2.10
0.90
107.40
75.80
282.80
Sales Commissions & Incentives
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
116.80
75.80
2384.70
72.10
3678.40
Bad debts /advances written off
Provision for doubtful debts
798.50
67.60
238.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
45.20
Other Miscellaneous Expenses
116.80
75.80
1586.20
4.50
3395.00
Less: Expenses Capitalised
Total Expenditure
5926.60
4915.50
9493.10
5543.90
20893.00
Operating Profit (Excl OI)
3593.40
4003.20
1166.20
2432.00
-2121.80
Other Income
514.30
242.50
131.60
65.90
52.30
Interest Received
453.20
183.40
116.00
45.30
29.50
Profit on sale of Fixed Assets
1.00
0.30
0.00
Profits on sale of Investments
Provision Written Back
15.50
37.30
2.50
2.00
16.50
Others
44.60
21.50
13.10
18.60
6.30
Operating Profit
4107.60
4245.70
1297.90
2497.90
-2069.50
Interest
-1.10
21899.80
24639.50
21296.30
18652.80
InterestonDebenture / Bonds
207.90
222.50
223.80
223.20
Interest on Term Loan
21672.40
24384.50
21014.10
18385.30
Intereston Fixed deposits
Bank Charges etc
-1.30
19.40
26.70
34.30
23.10
Other Interest
0.20
0.10
5.80
24.20
21.30
PBDT
4108.70
-17654.20
-23341.60
-18798.40
-20722.30
Depreciation
772.00
1416.90
879.60
835.60
879.60
Profit Before Taxation & Exceptional Items
3336.80
-19071.10
-24221.30
-19633.90
-21601.90
Exceptional Income / Expenses
43358.90
86.60
Profit Before Tax
3336.80
24287.90
-24134.60
-19633.90
-21601.90
Provision for Tax
1482.90
758.80
899.00
Deferred Tax
1482.90
758.80
Other taxes
1482.90
758.80
0.00
0.00
899.00
Profit After Tax
1853.90
23529.10
-24134.60
-19633.90
-22500.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1853.90
23529.10
-24134.60
-19633.90
-22500.90
Profit Balance B/F
-90263.90
-113793.50
-92160.40
-72526.50
-50025.60
Appropriations
-88410.00
-90264.40
-116295.00
-92160.40
-72526.50
Other Appropriation
-88410.00
-90264.40
-116295.00
-92160.40
-72526.50
Earnings Per Share
3.00
43.00
-17.00
-14.00
-16.00
Adjusted EPS
3.00
43.00
-17.00
-14.00
-16.00