(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
13878.30
15054.50
8911.00
5644.00
6608.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
13878.30
15054.50
8911.00
5644.00
6608.00
Operating Income (Net)
13878.30
15054.50
8911.00
5644.00
6608.00
Increase/Decrease in Stock
-623.20
Cost of Construction and Development
2612.00
991.00
1872.00
Opening Raw Materials
516.00
593.00
326.00
Cost of Land & Construction Materials
2610.00
913.00
2139.00
Closing Stock
514.00
516.00
593.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.60
7.80
360.00
272.00
495.00
Electricity & Power
17.60
7.80
360.00
272.00
495.00
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
728.70
660.70
410.00
269.00
280.00
Salaries, Wages & Bonus
618.40
565.60
350.00
231.00
239.00
Contributions to EPF & Pension Funds
14.70
10.30
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
64.40
67.80
43.00
27.00
33.00
Other Employees Cost
31.30
16.90
15.00
10.00
7.00
Operating Expenses
45.30
22.00
2471.00
1654.00
1685.00
Sub-contracted / Out sourced services
2248.00
1554.00
1482.00
Processing Charges
3.50
1.80
Repairs and Maintenance
41.70
20.20
138.00
62.00
110.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
85.00
39.00
92.00
General and Administration Expenses
322.40
217.90
1484.00
1193.00
1210.00
Rent , Rates & Taxes
27.80
24.50
224.00
117.00
210.00
Insurance
45.80
41.00
33.00
22.00
23.00
Printing and stationery
5.60
6.00
5.00
2.00
3.00
Professional and legal fees
67.30
11.60
68.00
38.00
50.00
Other Administration
175.90
134.80
1154.00
1014.00
924.00
Selling and Distribution Expenses
0.50
2.00
1.00
1.00
1.00
Advertisement & Sales Promotion
0.50
2.00
1.00
1.00
0.00
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
11345.40
12292.80
17.00
16.00
17.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
1.40
1.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
0.00
Other Miscellaneous Expenses
11343.90
12291.40
15.00
15.00
16.00
Less: Expenses Capitalised
Total Expenditure
11836.60
13203.20
7355.00
4395.00
5560.00
Operating Profit (Excl OI)
2041.70
1851.40
1557.00
1249.00
1048.00
Other Income
317.40
323.60
71.00
46.00
41.00
Interest Received
262.80
280.40
42.00
38.00
36.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
1.30
0.00
0.00
Profits on sale of Investments
Provision Written Back
8.40
Foreign Exchange Gains
7.40
Others
54.00
26.10
29.00
8.00
5.00
Operating Profit
2359.10
2175.00
1627.00
1295.00
1089.00
Interest
591.50
599.70
498.00
498.00
323.00
InterestonDebenture / Bonds
Interest on Term Loan
272.80
347.50
337.00
331.00
168.00
Intereston Fixed deposits
Bank Charges etc
105.40
112.80
73.00
58.00
58.00
Other Interest
213.20
139.30
88.00
109.00
97.00
PBDT
1767.60
1575.30
1129.00
797.00
766.00
Depreciation
723.30
676.80
650.00
573.00
369.00
Profit Before Taxation & Exceptional Items
1044.30
898.50
479.00
224.00
397.00
Exceptional Income / Expenses
0.50
533.00
Profit Before Tax
1044.30
899.00
1012.00
224.00
397.00
Provision for Tax
-317.60
280.50
129.00
74.00
171.00
Current Income Tax
225.20
265.20
186.00
85.00
155.00
Deferred Tax
-542.80
15.20
9.00
-11.00
16.00
Other taxes
0.00
0.00
-66.00
0.00
0.00
Profit After Tax
1361.90
618.50
883.00
150.00
226.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.30
-16.20
-4.00
-12.00
0.00
Consolidated Net Profit
1347.70
602.30
880.00
138.00
226.00
Profit Balance B/F
2848.20
2245.90
1282.00
1152.00
926.00
Appropriations
4195.90
2848.20
2161.00
1290.00
1152.00
Other Appropriation
4195.90
2848.20
2161.00
1290.00
1152.00
Earnings Per Share
30.00
159.00
231.00
36.00
60.00
Adjusted EPS
30.00
13.00
19.00
3.00
5.00