(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
13530.00
10400.00
8020.00
5130.00
6000.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
13530.00
10400.00
8020.00
5130.00
6000.00
Operating Income (Net)
13530.00
10400.00
8020.00
5130.00
6000.00
Increase/Decrease in Stock
Cost of Construction and Development
3080.00
3210.00
1860.00
1220.00
1560.00
Opening Raw Materials
160.00
180.00
110.00
240.00
200.00
Cost of Land & Construction Materials
3120.00
3190.00
1940.00
1090.00
1600.00
Closing Stock
210.00
160.00
180.00
110.00
240.00
Cost of Constructed property Sold
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
360.00
310.00
180.00
110.00
130.00
Salaries, Wages & Bonus
310.00
270.00
160.00
100.00
120.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
50.00
40.00
20.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9140.00
6280.00
5570.00
3340.00
3660.00
Sub-contracted / Out sourced services
6490.00
4260.00
4490.00
2580.00
2830.00
Repairs and Maintenance
520.00
410.00
220.00
110.00
170.00
Packing Material Consumed
Other Manufacturing expenses
2130.00
1610.00
860.00
660.00
660.00
General and Administration Expenses
100.00
120.00
90.00
50.00
70.00
Rent , Rates & Taxes
20.00
10.00
10.00
10.00
10.00
Insurance
10.00
20.00
20.00
10.00
10.00
Printing and stationery
10.00
0.00
0.00
0.00
0.00
Professional and legal fees
40.00
60.00
40.00
10.00
30.00
Other Administration
30.00
30.00
20.00
20.00
20.00
Selling and Distribution Expenses
0.00
10.00
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
10.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
0.00
0.00
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
190.00
30.00
40.00
40.00
20.00
Bad debts /advances written off
160.00
0.00
10.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
30.00
0.00
10.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.00
10.00
10.00
30.00
10.00
Less: Expenses Capitalised
Total Expenditure
12870.00
9960.00
7760.00
4760.00
5440.00
Operating Profit (Excl OI)
660.00
450.00
260.00
370.00
560.00
Other Income
500.00
250.00
140.00
110.00
80.00
Interest Received
70.00
60.00
40.00
20.00
20.00
Profit on sale of Fixed Assets
10.00
50.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
30.00
50.00
10.00
10.00
Others
390.00
90.00
90.00
90.00
60.00
Operating Profit
1160.00
700.00
400.00
480.00
640.00
Interest
210.00
190.00
210.00
200.00
230.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
70.00
70.00
60.00
100.00
Intereston Fixed deposits
Bank Charges etc
90.00
50.00
80.00
70.00
60.00
Other Interest
60.00
70.00
60.00
70.00
70.00
PBDT
950.00
510.00
190.00
280.00
410.00
Depreciation
110.00
90.00
80.00
60.00
70.00
Profit Before Taxation & Exceptional Items
840.00
420.00
110.00
220.00
340.00
Exceptional Income / Expenses
Profit Before Tax
840.00
420.00
110.00
220.00
340.00
Provision for Tax
270.00
130.00
60.00
70.00
160.00
Current Income Tax
270.00
120.00
50.00
70.00
100.00
Deferred Tax
0.00
10.00
10.00
-10.00
0.00
Other taxes
0.00
0.00
0.00
0.00
60.00
Profit After Tax
570.00
290.00
50.00
160.00
180.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
570.00
290.00
50.00
160.00
180.00
Profit Balance B/F
2130.00
1980.00
1900.00
1810.00
1590.00
Appropriations
2700.00
2270.00
1950.00
1960.00
1770.00
Other Appropriation
2700.00
2270.00
1950.00
1960.00
1770.00
Earnings Per Share
15.00
8.00
1.00
7.00
8.00
Adjusted EPS
15.00
8.00
1.00
5.00
6.00