(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
3060.90
2055.50
2411.30
822.40
693.10
Revenue from property development
Sale of Development Rights
2588.40
1511.60
1768.00
130.20
130.00
Income From Investment in Properties
Other Operational Income
472.50
543.90
643.30
692.20
563.10
Operating Income (Net)
3060.90
2055.50
2411.30
822.40
693.10
Increase/Decrease in Stock
-458.30
124.60
153.50
-127.10
-2621.60
Cost of Construction and Development
2110.60
1049.80
1160.80
228.30
2731.30
Cost of Land & Construction Materials
587.40
156.20
211.90
10.40
28.80
Cost of Constructed property Sold
Development Rights
1115.60
Other Construction Expenses
2110.60
1049.80
1160.80
228.30
3846.90
Power & Fuel Cost
4.20
2.30
2.70
0.20
0.10
Electricity & Power
4.20
2.30
2.70
0.20
0.10
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
104.20
57.60
101.10
50.00
39.30
Salaries, Wages & Bonus
88.20
48.50
87.20
42.40
33.50
Contributions to EPF & Pension Funds
6.90
4.80
9.30
4.00
1.60
Workmen and Staff Welfare Expenses
0.50
0.30
0.40
0.50
0.10
Other Employees Cost
8.50
4.00
4.20
3.10
4.00
Operating Expenses
280.20
53.80
165.60
40.20
7.60
Sub-contracted / Out sourced services
Repairs and Maintenance
29.30
19.60
37.50
34.30
Packing Material Consumed
Other Manufacturing expenses
250.90
34.10
128.00
5.90
7.60
General and Administration Expenses
142.50
63.10
67.70
78.60
66.60
Rent , Rates & Taxes
110.60
36.60
22.80
42.80
26.70
Insurance
1.60
1.20
2.60
0.80
0.40
Printing and stationery
0.50
0.60
1.70
0.60
0.70
Professional and legal fees
14.60
12.50
19.00
10.20
19.60
Other Administration
15.20
12.20
21.60
24.30
19.10
Selling and Distribution Expenses
116.00
49.30
93.50
9.50
2.20
Advertisement & Sales Promotion
63.50
18.00
73.20
0.80
1.50
Sales Commissions & Incentives
52.50
31.30
20.30
8.70
0.80
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
17.50
17.90
23.10
21.90
35.30
Bad debts /advances written off
Provision for doubtful debts
-0.10
0.10
1.40
Losson disposal of fixed assets(net)
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.60
17.10
23.00
21.90
33.90
Less: Expenses Capitalised
Total Expenditure
2316.90
1418.20
1768.00
301.70
260.90
Operating Profit (Excl OI)
744.00
637.30
643.30
520.70
432.20
Other Income
381.30
176.00
83.00
6.70
6.20
Interest Received
371.80
105.90
75.30
3.40
5.10
Profit on sale of Fixed Assets
0.10
0.30
0.00
Profits on sale of Investments
Provision Written Back
0.00
50.30
0.00
0.00
Others
9.50
19.70
7.40
3.40
1.10
Operating Profit
1125.30
813.30
726.30
527.50
438.40
Interest
745.50
437.90
410.20
211.60
45.60
InterestonDebenture / Bonds
334.60
Intereston Fixed deposits
Bank Charges etc
18.70
7.70
5.10
7.00
3.00
Other Interest
392.10
430.20
405.10
204.60
42.60
PBDT
379.90
375.40
316.10
315.90
392.90
Depreciation
29.80
54.30
56.80
18.10
7.60
Profit Before Taxation & Exceptional Items
350.10
321.00
259.40
297.80
385.30
Exceptional Income / Expenses
Profit Before Tax
350.10
321.00
259.40
297.80
385.30
Provision for Tax
114.30
89.40
53.60
58.70
105.30
Current Income Tax
106.00
123.80
63.70
64.20
82.70
Deferred Tax
14.60
-39.50
-10.10
1.50
29.10
Other taxes
-6.30
5.00
0.00
-7.10
-6.40
Profit After Tax
235.80
231.70
205.80
239.10
280.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.70
-7.40
-8.60
-0.20
Share of Associate
153.10
-72.40
43.70
75.90
107.50
Consolidated Net Profit
385.20
151.90
240.80
314.80
387.50
Profit Balance B/F
3975.60
3830.50
3970.80
3391.00
3085.60
Appropriations
4360.80
3982.40
4211.60
3705.80
3473.10
Other Appropriation
4360.80
3982.40
4211.60
3705.80
3473.10
Equity Dividend %
10.00
10.00
20.00
Earnings Per Share
8.00
3.00
5.00
7.00
17.00
Adjusted EPS
8.00
3.00
5.00
7.00
8.00