Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1427.00
267.10
88.60
318.90
923.30
Revenue from property development
1226.00
215.60
43.00
275.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
201.00
51.50
45.60
43.70
923.30
Operating Income (Net)
1427.00
267.10
88.60
318.90
923.30
Increase/Decrease in Stock
515.90
-268.60
-263.70
-112.00
214.60
Cost of Construction and Development
339.60
393.90
288.80
277.50
329.50
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
339.60
393.90
288.80
277.50
329.50
Power & Fuel Cost
20.40
19.70
18.70
16.80
18.40
Electricity & Power
20.40
19.70
18.70
16.80
18.40
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
55.80
43.30
32.40
31.10
35.70
Salaries, Wages & Bonus
52.40
40.80
29.90
29.20
33.90
Contributions to EPF & Pension Funds
2.60
1.70
1.80
1.20
1.20
Workmen and Staff Welfare Expenses
0.70
0.80
0.70
0.70
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
163.30
6.60
6.60
14.90
21.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
1.40
1.30
1.60
3.30
Packing Material Consumed
Other Manufacturing expenses
157.80
5.20
5.30
13.30
18.10
General and Administration Expenses
12.10
15.50
16.70
11.50
13.00
Rent , Rates & Taxes
1.70
1.80
1.70
1.40
0.90
Insurance
0.80
0.80
0.80
0.70
0.70
Professional and legal fees
4.10
5.80
5.60
8.00
9.70
Other Administration
5.50
7.10
8.80
1.40
1.70
Selling and Distribution Expenses
7.40
9.00
2.00
7.80
15.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
9.00
2.00
7.80
15.60
Miscellaneous Expenses
13.60
11.30
14.50
21.60
26.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
13.60
11.30
14.50
20.90
25.20
Less: Expenses Capitalised
Total Expenditure
1128.00
230.70
116.10
269.20
674.30
Operating Profit (Excl OI)
299.00
36.40
-27.40
49.80
249.00
Other Income
40.20
14.00
10.70
18.70
13.30
Interest Received
10.60
7.70
6.70
11.20
11.50
Dividend Received
4.10
3.40
0.00
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
20.50
0.40
0.40
2.40
1.10
Provision Written Back
1.10
0.40
0.10
1.60
0.30
Others
2.10
2.10
3.40
3.50
0.40
Operating Profit
339.20
50.40
-16.80
68.50
262.20
Interest
1.50
1.90
2.70
4.00
3.10
InterestonDebenture / Bonds
Interest on Term Loan
1.50
1.90
2.70
4.00
3.10
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
337.70
48.50
-19.40
64.50
259.10
Depreciation
9.80
9.30
8.90
7.40
7.10
Profit Before Taxation & Exceptional Items
327.80
39.20
-28.30
57.00
252.00
Exceptional Income / Expenses
-5.50
Profit Before Tax
337.40
244.30
-29.60
45.70
252.00
Provision for Tax
28.90
8.00
-1.80
-20.90
52.70
Current Income Tax
57.30
18.50
0.20
9.50
44.40
Deferred Tax
1.70
1.60
0.70
-1.10
0.30
Other taxes
-30.10
-12.10
-2.70
-29.40
8.10
Profit After Tax
308.50
236.30
-27.70
66.60
199.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.50
236.30
-27.70
66.60
199.30
Profit Balance B/F
562.60
331.70
366.20
305.20
106.00
Appropriations
871.00
568.00
338.50
371.90
305.20
Other Appropriation
871.00
568.00
338.50
371.90
305.20
Equity Dividend %
200.00
25.00
20.00
25.00
25.00
Earnings Per Share
120.00
87.00
-10.00
25.00
74.00
Adjusted EPS
120.00
87.00
-10.00
25.00
74.00