(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
7966.00
5023.00
7206.00
7151.90
5058.61
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
7966.00
5023.00
7206.00
7151.90
5058.61
Operating Income (Net)
7966.00
5023.00
7206.00
7151.90
5058.61
Increase/Decrease in Stock
-1560.00
-733.00
-1182.00
-2534.00
-1801.22
Cost of Construction and Development
6976.00
4017.00
6045.00
3947.31
2959.18
Cost of Land & Construction Materials
6976.00
4017.00
6045.00
524.56
252.81
Cost of Constructed property Sold
Other Construction Expenses
6976.00
4017.00
6045.00
4049.42
2959.18
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
46.00
38.00
262.00
344.12
185.96
Salaries, Wages & Bonus
39.00
31.00
247.00
344.12
185.96
Contributions to EPF & Pension Funds
5.00
5.00
12.00
Workmen and Staff Welfare Expenses
2.00
2.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3242.06
2090.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
3242.06
2090.31
General and Administration Expenses
277.00
36.00
114.00
44.62
7.31
Rent , Rates & Taxes
263.00
20.00
103.00
0.01
7.04
Professional and legal fees
3.00
0.00
5.00
0.22
0.28
Other Administration
10.00
15.00
6.00
44.39
0.00
Selling and Distribution Expenses
46.00
20.00
43.00
8.98
11.59
Advertisement & Sales Promotion
45.00
19.00
42.00
8.22
6.86
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.00
0.77
4.73
Miscellaneous Expenses
4.00
6.17
12.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
0.00
0.00
0.00
6.17
12.96
Less: Expenses Capitalised
Total Expenditure
5785.00
3381.00
5282.00
5059.31
3466.09
Operating Profit (Excl OI)
2181.00
1641.00
1924.00
2092.59
1592.52
Other Income
43.00
117.00
96.00
60.41
62.23
Interest Received
8.00
103.00
19.00
22.29
31.07
Dividend Received
0.00
6.17
0.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.00
Foreign Exchange Gains
0.34
Others
35.00
13.00
59.00
31.60
30.69
Operating Profit
2225.00
1758.00
2020.00
2152.99
1654.76
Interest
1514.00
1297.00
1281.00
1149.73
905.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1514.00
1297.00
1281.00
1149.72
905.37
PBDT
711.00
461.00
739.00
1003.27
749.38
Depreciation
8.00
12.00
20.00
21.16
9.69
Profit Before Taxation & Exceptional Items
703.00
449.00
720.00
982.10
739.69
Exceptional Income / Expenses
Profit Before Tax
703.00
449.00
720.00
982.10
739.69
Provision for Tax
120.00
86.00
207.00
269.40
232.48
Current Income Tax
120.00
84.00
209.00
275.68
238.67
Deferred Tax
0.00
2.00
-2.00
-6.27
-6.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
582.00
363.00
512.00
712.70
507.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-11.00
-67.00
-95.87
-188.73
Other Consolidated Items
-7.00
-14.00
Consolidated Net Profit
556.00
338.00
445.00
616.83
318.48
Profit Balance B/F
2653.00
2336.00
1458.00
755.86
493.34
Appropriations
3209.00
2675.00
1903.00
1372.69
811.82
Proposed Equity Dividend
20.35
Other Appropriation
3209.00
2675.00
1903.00
1372.69
791.48
Earnings Per Share
10.00
6.00
8.00
11.00
6.00
Adjusted EPS
10.00
6.00
8.00
11.00
6.00