Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9438.00
4096.80
2217.40
2419.80
3035.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
9438.00
4096.80
2217.40
2419.80
3035.90
Operating Income (Net)
9438.00
4096.80
2217.40
2419.80
3035.90
Increase/Decrease in Stock
165.10
-2793.60
-4917.70
-979.80
72.80
Cost of Construction and Development
4413.30
3286.30
4926.10
1676.50
1090.50
Opening Raw Materials
302.40
274.30
130.60
112.90
76.90
Cost of Land & Construction Materials
2845.70
2196.90
1819.60
1050.50
718.10
Closing Stock
442.10
302.40
274.30
130.60
112.90
Cost of Constructed property Sold
1707.30
1117.50
3250.20
643.70
408.40
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.10
69.60
48.30
35.50
58.50
Electricity & Power
96.10
69.60
48.30
35.50
58.50
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
877.20
703.70
542.90
444.50
469.50
Salaries, Wages & Bonus
780.40
638.30
493.70
396.70
427.00
Contributions to EPF & Pension Funds
16.50
15.00
10.90
9.90
11.30
Workmen and Staff Welfare Expenses
80.30
50.40
38.40
37.90
31.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1844.20
1643.70
1063.90
763.90
827.50
Sub-contracted / Out sourced services
Processing Charges
208.70
184.00
165.60
144.10
151.10
Repairs and Maintenance
191.10
176.00
133.30
117.00
114.20
Packing Material Consumed
Other Manufacturing expenses
1444.30
1283.60
765.10
502.80
562.20
General and Administration Expenses
485.80
368.30
250.30
164.60
210.20
Rent , Rates & Taxes
78.20
72.70
35.70
36.50
77.20
Insurance
14.00
7.40
4.50
4.80
3.30
Printing and stationery
9.10
7.80
6.70
5.10
Professional and legal fees
210.40
139.80
117.50
76.10
70.10
Other Administration
174.20
140.50
85.90
42.10
59.60
Selling and Distribution Expenses
299.80
178.80
175.40
177.10
282.80
Advertisement & Sales Promotion
5.40
3.00
2.70
3.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
294.40
175.80
172.70
174.00
282.80
Miscellaneous Expenses
180.60
91.50
108.50
83.00
119.90
Bad debts /advances written off
67.60
2.30
5.30
4.00
5.30
Provision for doubtful debts
6.50
22.90
1.80
2.90
Losson disposal of fixed assets(net)
0.80
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.30
82.70
80.30
77.20
111.40
Less: Expenses Capitalised
Total Expenditure
8362.10
3548.30
2197.80
2365.30
3131.70
Operating Profit (Excl OI)
1076.00
548.50
19.60
54.50
-95.80
Other Income
281.40
155.00
130.50
173.30
137.60
Interest Received
75.40
48.50
45.90
42.10
47.30
Profit on sale of Fixed Assets
0.00
-0.80
69.90
Profits on sale of Investments
50.60
10.00
4.40
6.60
20.80
Provision Written Back
73.90
4.40
8.90
5.90
10.20
Others
81.50
92.00
72.10
48.80
59.30
Operating Profit
1357.40
703.60
150.10
227.80
41.80
Interest
184.90
276.20
170.10
135.90
170.30
InterestonDebenture / Bonds
161.80
211.20
96.10
78.00
138.10
Intereston Fixed deposits
Bank Charges etc
1.30
6.40
14.00
14.40
15.90
Other Interest
21.90
58.60
60.10
43.50
16.30
PBDT
1172.50
427.40
-20.00
91.90
-128.50
Depreciation
94.80
84.10
83.80
88.90
91.50
Profit Before Taxation & Exceptional Items
1077.70
343.20
-103.70
3.00
-220.00
Exceptional Income / Expenses
-42.60
-173.90
Profit Before Tax
1077.70
343.20
-146.30
3.00
-393.90
Provision for Tax
243.70
64.50
-75.90
-14.20
-91.50
Current Income Tax
162.10
66.20
1.40
Deferred Tax
154.40
-4.00
-75.90
-15.60
-131.10
Other taxes
-72.80
2.20
-75.90
0.00
-91.50
Profit After Tax
834.00
278.80
-70.40
17.20
-302.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
-0.10
Consolidated Net Profit
834.00
278.70
-70.50
17.20
-302.40
Profit Balance B/F
316.70
89.60
252.10
260.50
292.20
Appropriations
1150.70
368.20
181.60
277.70
-10.20
General Reserve
500.00
-150.00
Other Appropriation
650.70
368.20
181.60
277.70
139.80
Equity Dividend %
75.00
25.00
45.00
20.00
15.00
Earnings Per Share
8.00
3.00
-1.00
0.00
-3.00
Adjusted EPS
8.00
3.00
-1.00
0.00
-3.00