(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8645.30
6744.00
4329.00
4315.00
5720.00
Revenue from property development
7827.50
5824.80
2647.00
2868.00
5691.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
817.80
919.20
1682.00
1447.00
29.00
Operating Income (Net)
8645.30
6744.00
4329.00
4315.00
5720.00
Increase/Decrease in Stock
2269.80
1675.00
-485.00
739.00
1007.00
Cost of Construction and Development
3465.60
2857.20
2308.00
1648.00
2517.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
3465.60
2857.20
2308.00
1648.00
2517.00
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
19.90
12.00
14.00
17.00
Electricity & Power
18.10
19.90
12.00
14.00
17.00
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
860.50
787.40
730.00
634.00
848.00
Salaries, Wages & Bonus
778.10
725.70
683.00
587.00
784.00
Contributions to EPF & Pension Funds
31.20
30.10
26.00
24.00
29.00
Workmen and Staff Welfare Expenses
20.10
15.80
10.00
4.00
15.00
Other Employees Cost
31.10
15.80
11.00
19.00
20.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
482.10
408.60
418.00
362.00
534.00
Rent , Rates & Taxes
49.80
35.00
43.00
39.00
142.00
Insurance
25.50
16.40
26.00
14.00
10.00
Printing and stationery
50.00
32.70
27.00
32.00
30.00
Professional and legal fees
189.80
177.00
108.00
79.00
136.00
Other Administration
167.00
147.50
213.00
198.00
217.00
Selling and Distribution Expenses
389.20
280.60
175.00
130.00
206.00
Advertisement & Sales Promotion
389.20
280.60
175.00
130.00
206.00
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
158.80
281.50
201.00
286.00
283.00
Bad debts /advances written off
0.40
65.90
5.00
Provision for doubtful debts
15.60
14.00
72.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
27.90
1.00
29.00
Other Miscellaneous Expenses
130.50
200.00
196.00
272.00
183.00
Less: Expenses Capitalised
Total Expenditure
7644.10
6310.20
3358.00
3814.00
5413.00
Operating Profit (Excl OI)
1001.20
433.80
970.00
501.00
307.00
Other Income
1228.20
1395.30
869.00
735.00
646.00
Interest Received
423.00
380.80
480.00
404.00
306.00
Profit on sale of Fixed Assets
0.80
7.00
5.00
0.00
Profits on sale of Investments
0.30
66.00
Provision Written Back
196.50
168.70
344.00
264.00
5.00
Others
607.90
838.50
39.00
66.00
269.00
Operating Profit
2229.40
1829.10
1839.00
1236.00
952.00
Interest
1179.00
1064.60
1220.00
1290.00
1280.00
InterestonDebenture / Bonds
251.80
86.80
152.00
157.00
151.00
Interest on Term Loan
519.20
626.60
728.00
785.00
788.00
Intereston Fixed deposits
Bank Charges etc
100.80
92.00
46.00
51.00
27.00
Other Interest
307.20
259.20
294.00
298.00
314.00
PBDT
1050.40
764.50
619.00
-54.00
-328.00
Depreciation
90.80
78.00
66.00
66.00
64.00
Profit Before Taxation & Exceptional Items
959.60
686.50
553.00
-120.00
-392.00
Exceptional Income / Expenses
-15.00
Profit Before Tax
763.80
715.50
327.00
-452.00
-407.00
Provision for Tax
9.60
33.00
146.00
230.00
47.00
Current Income Tax
55.40
51.00
20.00
102.00
Deferred Tax
112.00
59.70
89.00
210.00
-55.00
Other taxes
9.60
-82.10
6.00
0.00
0.00
Profit After Tax
754.20
682.50
180.00
-682.00
-455.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
-22.80
-83.00
-1.00
3.00
Share of Associate
-409.00
Consolidated Net Profit
754.70
659.70
98.00
-683.00
-861.00
Profit Balance B/F
-9449.50
-10106.30
-10625.00
-9948.00
-9089.00
Appropriations
-8694.80
-9446.60
-10527.00
-10632.00
-9950.00
Other Appropriation
-8694.80
-9446.60
-10527.00
-10632.00
-9950.00
Earnings Per Share
4.00
4.00
1.00
-5.00
-6.00
Adjusted EPS
4.00
4.00
1.00
-5.00
-6.00