Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
7046.20
7165.30
3060.90
2055.50
2411.30
Revenue from property development
6042.90
6072.30
2588.40
Sale of Development Rights
1511.60
1768.00
Income From Investment in Properties
Other Operational Income
1003.30
1093.00
472.50
543.90
643.30
Operating Income (Net)
7046.20
7165.30
3060.90
2055.50
2411.30
Increase/Decrease in Stock
393.90
291.80
-458.30
124.60
153.50
Cost of Construction and Development
3650.30
3843.80
2110.60
1049.80
1160.80
Cost of Land & Construction Materials
623.40
636.20
587.40
156.20
211.90
Cost of Constructed property Sold
Other Construction Expenses
3650.30
3843.80
2110.60
1049.80
1160.80
Power & Fuel Cost
6.80
4.30
4.20
2.30
2.70
Electricity & Power
6.80
4.30
4.20
2.30
2.70
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
135.40
126.40
104.20
57.60
101.10
Salaries, Wages & Bonus
120.70
109.40
88.20
48.50
87.20
Contributions to EPF & Pension Funds
9.00
9.20
6.90
4.80
9.30
Workmen and Staff Welfare Expenses
1.10
0.90
0.50
0.30
0.40
Other Employees Cost
4.60
6.90
8.50
4.00
4.20
Operating Expenses
169.00
156.00
280.20
53.80
165.60
Sub-contracted / Out sourced services
Repairs and Maintenance
20.50
20.10
29.30
19.60
37.50
Packing Material Consumed
Other Manufacturing expenses
148.50
135.90
250.90
34.10
128.00
General and Administration Expenses
224.10
171.60
142.50
63.10
67.70
Rent , Rates & Taxes
162.80
110.90
110.60
36.60
22.80
Insurance
3.60
2.60
1.60
1.20
2.60
Printing and stationery
0.60
0.80
0.50
0.60
1.70
Professional and legal fees
25.90
31.40
14.60
12.50
19.00
Other Administration
31.20
26.00
15.20
12.20
21.60
Selling and Distribution Expenses
110.10
97.10
116.00
49.30
93.50
Advertisement & Sales Promotion
48.60
47.90
63.50
18.00
73.20
Sales Commissions & Incentives
61.60
49.10
52.50
31.30
20.30
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
28.00
81.10
17.50
17.90
23.10
Bad debts /advances written off
Provision for doubtful debts
-0.10
0.10
Losson disposal of fixed assets(net)
0.10
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
81.10
17.60
17.10
23.00
Less: Expenses Capitalised
Total Expenditure
4717.70
4772.00
2316.90
1418.20
1768.00
Operating Profit (Excl OI)
2328.40
2393.40
744.00
637.30
643.30
Other Income
412.20
424.10
381.30
176.00
83.00
Interest Received
389.20
403.80
366.50
105.90
75.30
Profit on sale of Fixed Assets
1.00
0.00
0.10
0.30
Profits on sale of Investments
Provision Written Back
50.30
0.00
Others
22.10
20.30
14.70
19.70
7.40
Operating Profit
2740.70
2817.50
1125.30
813.30
726.30
Interest
909.50
1225.30
745.50
437.90
410.20
InterestonDebenture / Bonds
336.60
1152.00
334.60
Intereston Fixed deposits
Bank Charges etc
95.60
43.90
18.70
7.70
5.10
Other Interest
477.30
29.40
392.10
430.20
405.10
PBDT
1831.20
1592.20
379.90
375.40
316.10
Depreciation
29.70
31.20
29.80
54.30
56.80
Profit Before Taxation & Exceptional Items
1801.50
1561.00
350.10
321.00
259.40
Exceptional Income / Expenses
Profit Before Tax
1801.50
1561.00
350.10
321.00
259.40
Provision for Tax
464.30
432.90
114.30
89.40
53.60
Current Income Tax
497.50
387.30
106.00
123.80
63.70
Deferred Tax
-33.70
46.10
14.60
-39.50
-10.10
Other taxes
0.50
-0.50
-6.30
5.00
0.00
Profit After Tax
1337.20
1128.10
235.80
231.70
205.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.10
-27.00
-3.70
-7.40
-8.60
Share of Associate
350.60
108.80
153.10
-72.40
43.70
Consolidated Net Profit
1664.70
1209.90
385.20
151.90
240.80
Profit Balance B/F
5486.70
4299.90
3975.60
3830.50
3970.80
Appropriations
7151.40
5509.80
4360.80
3982.40
4211.60
Other Appropriation
7151.40
5509.80
4360.80
3982.40
4211.60
Equity Dividend %
20.00
20.00
10.00
Earnings Per Share
33.00
26.00
8.00
3.00
5.00
Adjusted EPS
33.00
26.00
8.00
3.00
5.00