Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5648.50
3624.50
5130.80
6140.60
5597.20
Revenue from property development
4766.40
2908.20
4392.90
5526.90
5097.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
882.10
716.30
737.80
613.70
499.70
Operating Income (Net)
5648.50
3624.50
5130.80
6140.60
5597.20
Increase/Decrease in Stock
-1810.80
-13446.80
-6045.50
1326.90
-1121.00
Cost of Construction and Development
2446.20
13068.10
6336.90
1652.60
2122.10
Opening Raw Materials
37.20
59.30
20.30
59.50
8.60
Cost of Land & Construction Materials
1132.80
1433.90
1964.10
774.80
1056.60
Closing Stock
95.20
37.20
59.30
20.30
59.50
Cost of Constructed property Sold
Other Construction Expenses
1371.40
11612.10
4411.90
838.60
1116.50
Power & Fuel Cost
21.30
30.40
21.50
19.20
43.00
Electricity & Power
21.30
30.40
21.50
19.20
43.00
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
902.60
689.90
527.60
382.00
417.60
Salaries, Wages & Bonus
871.60
656.80
508.00
368.70
397.90
Contributions to EPF & Pension Funds
25.40
20.10
17.00
11.70
7.70
Workmen and Staff Welfare Expenses
5.70
10.90
2.60
1.60
6.20
Other Employees Cost
0.00
2.10
0.00
0.00
5.80
Operating Expenses
1793.80
1716.40
2295.20
691.40
1525.30
Sub-contracted / Out sourced services
1722.60
1654.70
2281.60
671.20
1497.90
Repairs and Maintenance
71.20
61.60
13.70
20.20
27.40
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
663.10
578.60
671.20
377.30
419.70
Rent , Rates & Taxes
102.40
112.40
154.60
68.10
51.20
Insurance
16.10
16.90
20.80
13.40
7.80
Professional and legal fees
295.60
265.10
378.00
191.20
188.30
Other Administration
249.00
184.20
117.80
104.50
172.40
Selling and Distribution Expenses
331.60
292.10
291.40
217.50
328.00
Advertisement & Sales Promotion
327.40
292.10
291.40
217.50
218.70
Sales Commissions & Incentives
4.20
109.30
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
127.80
54.00
79.10
102.50
180.60
Bad debts /advances written off
Provision for doubtful debts
21.10
29.70
Losson disposal of fixed assets(net)
4.10
Losson foreign exchange fluctuations
5.40
0.10
3.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
118.40
53.90
76.10
81.10
150.90
Less: Expenses Capitalised
Total Expenditure
4475.60
2982.70
4177.50
4769.30
3915.30
Operating Profit (Excl OI)
1172.80
641.80
953.30
1371.30
1681.90
Other Income
554.70
284.30
209.50
167.70
204.90
Interest Received
526.00
266.70
209.10
166.30
126.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
11.80
0.60
Foreign Exchange Gains
6.80
43.10
Others
16.90
10.80
0.40
1.30
34.50
Operating Profit
1727.60
926.00
1162.70
1539.00
1886.70
Interest
683.50
859.00
776.10
846.40
813.20
InterestonDebenture / Bonds
18.50
Interest on Term Loan
463.30
613.90
623.70
764.40
730.50
Intereston Fixed deposits
Bank Charges etc
9.50
12.80
7.90
12.70
12.30
Other Interest
210.80
232.20
144.40
69.30
51.80
PBDT
1044.00
67.10
386.60
692.60
1073.60
Depreciation
95.30
92.30
72.90
52.00
37.10
Profit Before Taxation & Exceptional Items
948.70
-25.20
313.80
640.60
1036.50
Exceptional Income / Expenses
-60.40
Profit Before Tax
949.70
44.80
325.50
583.70
1029.50
Provision for Tax
240.50
30.70
74.60
164.20
280.80
Current Income Tax
293.60
82.60
35.20
94.20
309.70
Deferred Tax
-68.00
-51.00
47.10
65.80
57.50
Other taxes
14.90
-0.80
-7.70
4.30
-86.40
Profit After Tax
709.30
14.10
250.90
419.40
748.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
709.30
14.10
250.90
419.40
740.30
Profit Balance B/F
9521.30
9716.90
9609.80
9330.60
8796.00
Appropriations
10230.60
9731.00
9860.70
9750.00
9536.30
Other Appropriation
10230.60
9731.00
9860.70
9750.00
9536.30
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
5.00
0.00
2.00
3.00
5.00
Adjusted EPS
5.00
0.00
2.00
3.00
5.00