Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1285.60
698.00
574.30
449.86
376.31
Revenue from property development
1195.90
625.40
517.40
329.45
279.98
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
89.70
72.60
56.90
120.41
96.33
Operating Income (Net)
1285.60
698.00
574.30
449.86
376.31
Increase/Decrease in Stock
-8.20
-1635.20
-421.20
-400.76
-432.93
Cost of Construction and Development
748.10
1911.20
681.30
498.11
574.15
Cost of Land & Construction Materials
480.50
1693.00
515.20
93.55
256.77
Cost of Constructed property Sold
Other Construction Expenses
748.10
1911.20
681.30
498.11
574.15
Power & Fuel Cost
2.70
0.90
0.40
0.74
0.59
Electricity & Power
2.70
0.90
0.40
0.74
0.59
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
15.50
8.90
7.70
8.05
8.11
Salaries, Wages & Bonus
15.00
8.60
7.20
7.55
7.94
Contributions to EPF & Pension Funds
0.50
0.10
0.00
0.02
0.17
Workmen and Staff Welfare Expenses
0.00
0.20
0.40
0.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
42.40
14.00
18.40
62.00
Sub-contracted / Out sourced services
Processing Charges
42.40
14.00
18.40
62.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.80
19.60
12.20
13.57
18.64
Rent , Rates & Taxes
7.20
8.10
2.20
3.81
4.00
Printing and stationery
0.30
0.20
0.20
0.46
0.60
Professional and legal fees
13.40
4.80
5.50
2.47
10.47
Other Administration
6.70
6.50
4.30
6.83
3.50
Selling and Distribution Expenses
3.10
3.00
1.40
1.30
4.99
Advertisement & Sales Promotion
1.00
0.10
0.10
Sales Commissions & Incentives
0.10
1.80
0.60
0.44
0.67
Freight and Forwarding
0.80
0.70
0.50
0.71
1.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
0.40
0.30
0.05
3.26
Miscellaneous Expenses
2.40
39.30
48.80
117.56
26.73
Bad debts /advances written off
19.00
78.40
9.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.00
0.00
0.42
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.39
Other Miscellaneous Expenses
2.20
39.30
29.80
39.16
15.97
Less: Expenses Capitalised
Total Expenditure
833.70
361.70
349.00
238.57
262.28
Operating Profit (Excl OI)
451.80
336.30
225.40
211.29
114.03
Other Income
134.00
25.80
27.20
1.74
9.76
Interest Received
131.70
21.20
24.70
0.14
0.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
3.50
2.40
1.26
6.74
Others
2.00
1.10
0.10
0.34
2.65
Operating Profit
585.80
362.10
252.60
213.04
123.79
Interest
381.50
287.20
183.50
128.16
69.84
InterestonDebenture / Bonds
Intereston Fixed deposits
67.10
0.30
0.30
0.24
0.61
Bank Charges etc
5.10
0.50
1.30
1.58
0.32
Other Interest
309.30
286.40
181.80
126.34
68.91
PBDT
204.30
74.90
69.10
84.88
53.96
Depreciation
1.40
1.40
6.70
7.22
6.30
Profit Before Taxation & Exceptional Items
202.80
73.50
62.40
77.66
47.66
Exceptional Income / Expenses
Profit Before Tax
202.80
73.50
62.40
77.66
47.66
Provision for Tax
33.70
22.00
22.50
18.80
15.64
Current Income Tax
33.60
18.50
17.20
16.13
14.56
Deferred Tax
0.10
0.80
1.40
1.22
-1.09
Other taxes
0.00
2.70
3.80
1.45
2.18
Profit After Tax
169.20
51.50
40.00
58.86
32.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.00
-3.60
0.50
-2.68
-0.50
Share of Associate
-0.40
-0.40
0.10
0.59
0.12
Consolidated Net Profit
157.80
47.40
40.50
56.77
31.64
Profit Balance B/F
740.40
692.90
646.90
590.08
559.12
Appropriations
898.10
740.40
687.30
646.85
590.76
Other Appropriation
898.10
740.40
687.30
646.85
590.76
Earnings Per Share
9.00
3.00
2.00
3.00
2.00
Adjusted EPS
9.00
3.00
2.00
3.00
2.00