(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6744.00
4329.00
4315.00
5720.00
6501.00
Revenue from property development
5825.00
2647.00
2868.00
5691.00
6337.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
919.00
1682.00
1447.00
29.00
164.00
Operating Income (Net)
6744.00
4329.00
4315.00
5720.00
6501.00
Increase/Decrease in Stock
1675.00
-485.00
739.00
1007.00
966.00
Cost of Construction and Development
2857.00
2308.00
1648.00
2517.00
3888.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
2857.00
2308.00
1648.00
2517.00
3888.00
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
12.00
14.00
17.00
12.00
Electricity & Power
20.00
12.00
14.00
17.00
12.00
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
787.00
730.00
634.00
848.00
783.00
Salaries, Wages & Bonus
726.00
683.00
587.00
784.00
681.00
Contributions to EPF & Pension Funds
30.00
26.00
24.00
29.00
26.00
Workmen and Staff Welfare Expenses
16.00
10.00
4.00
15.00
19.00
Other Employees Cost
16.00
11.00
19.00
20.00
58.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
408.00
418.00
362.00
534.00
459.00
Rent , Rates & Taxes
35.00
43.00
39.00
142.00
138.00
Insurance
16.00
26.00
14.00
10.00
12.00
Printing and stationery
33.00
27.00
32.00
30.00
23.00
Professional and legal fees
177.00
108.00
79.00
136.00
152.00
Other Administration
147.00
213.00
198.00
217.00
134.00
Selling and Distribution Expenses
281.00
175.00
130.00
206.00
264.00
Advertisement & Sales Promotion
281.00
175.00
130.00
206.00
264.00
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
282.00
201.00
286.00
283.00
59.00
Bad debts /advances written off
24.00
Provision for doubtful debts
58.00
5.00
14.00
15.00
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
71.00
Other Miscellaneous Expenses
200.00
197.00
272.00
198.00
47.00
Less: Expenses Capitalised
Total Expenditure
6310.00
3358.00
3814.00
5413.00
6432.00
Operating Profit (Excl OI)
434.00
970.00
501.00
307.00
70.00
Other Income
1395.00
869.00
735.00
646.00
809.00
Interest Received
381.00
480.00
404.00
306.00
292.00
Profit on sale of Fixed Assets
7.00
5.00
0.00
Profits on sale of Investments
66.00
66.00
Provision Written Back
381.00
344.00
264.00
5.00
117.00
Others
626.00
39.00
66.00
269.00
335.00
Operating Profit
1829.00
1839.00
1236.00
952.00
879.00
Interest
1065.00
1220.00
1290.00
1280.00
1131.00
InterestonDebenture / Bonds
87.00
152.00
157.00
151.00
244.00
Interest on Term Loan
634.00
728.00
785.00
788.00
695.00
Intereston Fixed deposits
Bank Charges etc
85.00
46.00
51.00
27.00
75.00
Other Interest
259.00
294.00
298.00
314.00
117.00
PBDT
764.00
619.00
-54.00
-328.00
-252.00
Depreciation
78.00
66.00
66.00
64.00
53.00
Profit Before Taxation & Exceptional Items
687.00
553.00
-120.00
-392.00
-304.00
Exceptional Income / Expenses
-15.00
1224.00
Profit Before Tax
716.00
327.00
-452.00
-407.00
919.00
Provision for Tax
33.00
146.00
230.00
47.00
341.00
Current Income Tax
55.00
51.00
20.00
102.00
79.00
Deferred Tax
60.00
89.00
210.00
-55.00
262.00
Other taxes
-82.00
6.00
0.00
0.00
0.00
Profit After Tax
683.00
180.00
-682.00
-455.00
578.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.00
-83.00
-1.00
3.00
15.00
Share of Associate
-409.00
-90.00
Consolidated Net Profit
660.00
98.00
-683.00
-861.00
503.00
Profit Balance B/F
-10106.00
-10625.00
-9948.00
-9089.00
-9458.00
Appropriations
-9447.00
-10527.00
-10632.00
-9950.00
-8955.00
Other Appropriation
-9447.00
-10527.00
-10632.00
-9950.00
-8955.00
Earnings Per Share
4.00
1.00
-5.00
-6.00
3.00
Adjusted EPS
4.00
1.00
-5.00
-6.00
3.00