(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
12360.00
9550.00
9630.00
21280.00
20500.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
12360.00
9550.00
9630.00
21280.00
20500.00
Operating Income (Net)
12360.00
9550.00
9630.00
21280.00
20500.00
Increase/Decrease in Stock
-10050.00
-5710.00
-3350.00
7360.00
2450.00
Cost of Construction and Development
6750.00
3240.00
3820.00
1740.00
5640.00
Opening Raw Materials
250.00
130.00
170.00
150.00
270.00
Cost of Land & Construction Materials
2920.00
1220.00
440.00
790.00
980.00
Closing Stock
260.00
250.00
130.00
170.00
150.00
Cost of Constructed property Sold
3830.00
2140.00
3340.00
970.00
4550.00
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
1710.00
1380.00
1150.00
1390.00
1240.00
Salaries, Wages & Bonus
1650.00
1330.00
1110.00
1330.00
1180.00
Contributions to EPF & Pension Funds
40.00
30.00
30.00
40.00
40.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
20.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8240.00
6070.00
3700.00
4080.00
4400.00
Sub-contracted / Out sourced services
7910.00
5840.00
3460.00
3770.00
4080.00
Repairs and Maintenance
330.00
230.00
240.00
310.00
320.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2080.00
1420.00
880.00
1250.00
1230.00
Rent , Rates & Taxes
950.00
560.00
230.00
540.00
460.00
Printing and stationery
10.00
10.00
10.00
30.00
20.00
Professional and legal fees
890.00
670.00
490.00
450.00
480.00
Other Administration
230.00
180.00
150.00
230.00
270.00
Selling and Distribution Expenses
1090.00
670.00
460.00
780.00
740.00
Advertisement & Sales Promotion
950.00
580.00
370.00
650.00
620.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.00
100.00
90.00
130.00
120.00
Miscellaneous Expenses
250.00
330.00
140.00
180.00
400.00
Bad debts /advances written off
Provision for doubtful debts
0.00
130.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.00
200.00
140.00
180.00
400.00
Less: Expenses Capitalised
Total Expenditure
10060.00
7410.00
6790.00
16780.00
16100.00
Operating Profit (Excl OI)
2300.00
2140.00
2840.00
4500.00
4400.00
Other Income
1710.00
4270.00
930.00
590.00
760.00
Interest Received
280.00
170.00
590.00
240.00
300.00
Profit on sale of Fixed Assets
70.00
70.00
0.00
0.00
0.00
Profits on sale of Investments
3640.00
Provision Written Back
420.00
160.00
170.00
70.00
270.00
Others
940.00
230.00
170.00
280.00
190.00
Operating Profit
4010.00
6400.00
3770.00
5090.00
5170.00
Interest
3600.00
3320.00
3570.00
3430.00
3280.00
InterestonDebenture / Bonds
Interest on Term Loan
3350.00
3150.00
3320.00
3140.00
3100.00
Intereston Fixed deposits
Bank Charges etc
30.00
10.00
10.00
20.00
40.00
Other Interest
220.00
160.00
240.00
270.00
140.00
PBDT
410.00
3090.00
200.00
1660.00
1890.00
Depreciation
170.00
180.00
200.00
230.00
150.00
Profit Before Taxation & Exceptional Items
240.00
2910.00
0.00
1430.00
1730.00
Exceptional Income / Expenses
Profit Before Tax
550.00
2860.00
-20.00
1400.00
1720.00
Provision for Tax
-110.00
1380.00
20.00
520.00
570.00
Current Income Tax
560.00
440.00
20.00
0.00
40.00
Deferred Tax
-670.00
940.00
0.00
520.00
530.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
670.00
1480.00
-40.00
880.00
1140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other Consolidated Items
-30.00
10.00
-10.00
10.00
-10.00
Consolidated Net Profit
640.00
1490.00
-50.00
900.00
1140.00
Profit Balance B/F
8950.00
7460.00
7510.00
6940.00
12310.00
Appropriations
9580.00
8950.00
7460.00
7840.00
13440.00
Other Appropriation
9580.00
8950.00
7460.00
7840.00
13440.00
Equity Dividend %
100.00
20.00
Earnings Per Share
3.00
6.00
0.00
4.00
5.00
Adjusted EPS
3.00
6.00
0.00
4.00
5.00