(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
27580.00
13420.00
15295.10
18075.90
17866.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
27580.00
13420.00
15295.10
18075.90
17866.00
Operating Income (Net)
27580.00
13420.00
15295.10
18075.90
17866.00
Increase/Decrease in Stock
Cost of Construction and Development
3900.00
640.00
60.50
86.20
173.20
Opening Raw Materials
480.00
50.00
6.80
7.30
7.10
Cost of Land & Construction Materials
4290.00
1070.00
102.60
85.70
173.40
Closing Stock
860.00
480.00
48.90
6.80
7.30
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
90.00
35.20
26.80
52.10
Electricity & Power
140.00
90.00
35.20
26.80
52.10
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
1490.00
1100.00
828.10
871.40
808.40
Salaries, Wages & Bonus
1400.00
970.00
708.40
701.80
581.60
Contributions to EPF & Pension Funds
80.00
70.00
46.80
55.20
50.70
Workmen and Staff Welfare Expenses
60.00
30.00
19.80
26.00
23.70
Other Employees Cost
-40.00
30.00
53.10
88.40
152.40
Operating Expenses
17700.00
9200.00
11423.20
14438.70
14408.80
Sub-contracted / Out sourced services
17250.00
8900.00
11295.10
14288.80
14292.30
Repairs and Maintenance
100.00
80.00
57.70
66.30
59.40
Packing Material Consumed
Other Manufacturing expenses
350.00
220.00
70.40
83.60
57.10
General and Administration Expenses
1600.00
820.00
1099.40
463.90
425.40
Rent , Rates & Taxes
580.00
160.00
560.80
161.50
177.40
Insurance
180.00
120.00
78.20
40.60
25.10
Printing and stationery
10.00
0.00
1.70
3.30
3.80
Professional and legal fees
720.00
470.00
389.50
187.00
153.40
Other Administration
120.00
80.00
69.20
71.50
65.70
Selling and Distribution Expenses
70.00
10.00
15.30
29.10
23.50
Advertisement & Sales Promotion
70.00
10.00
15.30
29.10
23.50
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
200.00
60.00
119.40
64.00
41.80
Bad debts /advances written off
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.00
60.00
119.40
64.00
41.70
Less: Expenses Capitalised
Total Expenditure
25110.00
11920.00
13581.10
15980.10
15933.20
Operating Profit (Excl OI)
2480.00
1500.00
1714.00
2095.80
1932.80
Other Income
1430.00
570.00
1420.10
1118.40
735.00
Interest Received
1140.00
540.00
1219.00
674.30
542.60
Dividend Received
10.00
0.00
0.90
2.20
1.60
Profit on sale of Fixed Assets
50.00
10.00
0.10
56.50
3.20
Profits on sale of Investments
379.90
145.30
Provision Written Back
10.00
0.00
9.30
1.60
9.90
Others
230.00
10.00
190.80
3.90
32.40
Operating Profit
3910.00
2070.00
3134.10
3214.20
2667.80
Interest
1190.00
830.00
1104.50
773.60
536.60
InterestonDebenture / Bonds
350.00
330.00
278.50
Interest on Term Loan
330.00
190.00
577.80
444.20
424.80
Intereston Fixed deposits
Bank Charges etc
230.00
160.00
96.30
96.80
31.30
Other Interest
270.00
150.00
151.90
232.60
80.50
PBDT
2720.00
1240.00
2029.60
2440.60
2131.20
Depreciation
130.00
160.00
159.90
225.40
114.90
Profit Before Taxation & Exceptional Items
2590.00
1080.00
1869.70
2215.20
2016.30
Exceptional Income / Expenses
4830.00
198.50
Profit Before Tax
7410.00
1050.00
1869.70
2215.20
2214.80
Provision for Tax
570.00
260.00
495.40
516.10
802.20
Current Income Tax
480.00
240.00
292.70
588.30
776.60
Deferred Tax
90.00
10.00
202.70
-72.20
25.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6840.00
800.00
1374.30
1699.10
1412.60
Extra items
420.00
460.00
0.00
2.30
-3.30
Minority Interest
-30.00
-10.00
-11.90
-22.50
-0.70
Share of Associate
-72.50
-187.80
-145.00
Consolidated Net Profit
7230.00
1250.00
1289.90
1491.10
1263.60
Profit Balance B/F
3900.00
2860.00
1866.10
720.60
-276.30
Appropriations
11130.00
4110.00
3156.00
2211.70
987.30
Other Appropriation
11130.00
4110.00
3156.00
2211.70
987.30
Equity Dividend %
85.00
15.00
15.00
20.00
20.00
Earnings Per Share
48.00
8.00
9.00
10.00
9.00
Adjusted EPS
48.00
8.00
9.00
10.00
9.00