Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5044.40
3894.40
3309.40
2701.30
2331.80
Revenue from property development
4966.00
3867.10
3296.70
2684.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
78.50
27.30
12.70
16.50
2331.80
Operating Income (Net)
5044.40
3894.40
3309.40
2701.30
2331.80
Increase/Decrease in Stock
-739.20
-355.30
-921.50
312.90
337.00
Cost of Construction and Development
3822.50
2803.30
2889.80
1513.40
1210.90
Opening Raw Materials
56.70
43.70
42.60
63.60
62.90
Cost of Land & Construction Materials
1482.80
960.70
534.80
289.70
374.10
Closing Stock
30.70
56.70
43.70
42.60
63.60
Cost of Constructed property Sold
Other Construction Expenses
2313.70
1855.60
2356.10
1202.70
837.50
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
259.90
193.60
164.10
118.10
115.20
Salaries, Wages & Bonus
244.90
183.10
153.50
112.70
105.60
Contributions to EPF & Pension Funds
5.20
1.60
1.70
1.90
7.30
Workmen and Staff Welfare Expenses
7.50
6.50
7.20
3.50
2.30
Other Employees Cost
2.40
2.40
1.70
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
166.70
136.50
114.40
60.10
86.70
Rent , Rates & Taxes
25.40
37.00
45.20
15.80
15.80
Professional and legal fees
48.70
27.40
31.10
23.40
35.70
Other Administration
92.50
72.10
38.10
20.90
35.20
Selling and Distribution Expenses
457.70
340.70
349.90
209.60
141.50
Advertisement & Sales Promotion
174.70
113.20
135.10
63.40
62.90
Sales Commissions & Incentives
Freight and Forwarding
11.20
7.60
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
283.10
227.50
203.60
138.60
70.50
Miscellaneous Expenses
1.60
0.20
16.00
7.00
10.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
1.60
0.20
16.00
6.90
10.70
Less: Expenses Capitalised
Total Expenditure
3969.10
3119.00
2612.80
2221.10
1902.00
Operating Profit (Excl OI)
1075.30
775.40
696.60
480.20
429.90
Other Income
68.40
22.90
16.00
21.40
46.70
Interest Received
61.60
15.30
11.80
18.70
36.70
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.00
Others
6.80
7.60
4.00
2.70
10.00
Operating Profit
1143.80
798.30
712.60
501.60
476.60
Interest
259.80
256.40
210.30
281.00
301.10
InterestonDebenture / Bonds
Interest on Term Loan
244.80
250.60
159.10
279.40
298.00
Intereston Fixed deposits
Bank Charges etc
15.00
5.80
51.20
1.50
3.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
883.90
541.90
502.30
220.70
175.50
Depreciation
21.90
19.50
17.30
20.40
20.40
Profit Before Taxation & Exceptional Items
862.00
522.30
485.00
200.30
155.10
Exceptional Income / Expenses
Profit Before Tax
862.00
522.30
485.00
200.30
155.10
Provision for Tax
169.80
95.60
71.20
42.90
45.30
Current Income Tax
198.00
127.00
92.50
55.10
45.70
Deferred Tax
0.20
0.80
-0.50
-0.90
-0.50
Other taxes
-28.40
-32.20
-20.70
-11.30
0.00
Profit After Tax
692.20
426.80
413.80
157.40
109.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-183.50
-112.70
-0.30
-45.70
-55.00
Other Consolidated Items
-3.50
-0.30
-1.20
Consolidated Net Profit
505.20
313.70
412.20
111.70
54.80
Profit Balance B/F
1633.60
1320.20
922.90
803.40
748.60
Appropriations
2138.80
1633.90
1335.10
915.10
803.40
Other Appropriation
2138.80
1633.90
1335.10
915.10
803.40
Equity Dividend %
12.00
5.00
Earnings Per Share
12.00
8.00
10.00
3.00
1.00
Adjusted EPS
12.00
8.00
10.00
3.00
1.00