Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
120119.00
106436.40
95664.30
101682.80
97248.90
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
120119.00
106436.40
95664.30
101682.80
97248.90
Operating Income (Net)
120119.00
106436.40
95664.30
101682.80
97248.90
Increase/Decrease in Stock
574.00
-717.50
114.20
-192.70
1175.70
Cost of Construction and Development
46055.20
44611.30
33138.30
29388.50
26785.80
Opening Raw Materials
32368.20
33794.40
29774.20
25936.40
23350.20
Cost of Land & Construction Materials
47743.10
43185.10
37158.60
33226.20
29372.10
Closing Stock
34056.10
32368.20
33794.40
29774.20
25936.40
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11893.70
15169.10
15658.00
12979.70
11571.00
Electricity & Power
11893.70
15169.10
15658.00
12979.70
11571.00
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
1781.60
1907.00
2016.50
1618.50
1631.20
Salaries, Wages & Bonus
1095.00
949.40
890.00
766.10
795.10
Contributions to EPF & Pension Funds
421.10
572.90
556.00
528.10
498.80
Workmen and Staff Welfare Expenses
265.50
384.80
570.50
324.30
337.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
30337.70
22246.90
21519.80
21418.70
21849.10
Sub-contracted / Out sourced services
2534.50
1163.00
1625.00
1837.90
1350.80
Processing Charges
16799.30
11764.10
11591.40
12425.80
13635.70
Repairs and Maintenance
568.30
615.90
930.20
560.00
713.70
Packing Material Consumed
Other Manufacturing expenses
10435.60
8703.80
7373.20
6594.90
6148.90
General and Administration Expenses
13235.20
12138.10
13634.20
13359.90
12003.00
Rent , Rates & Taxes
1212.80
1337.70
1442.30
1018.40
1065.40
Insurance
761.50
615.70
726.50
450.90
323.60
Printing and stationery
7.60
8.70
6.00
7.20
11.00
Professional and legal fees
1625.10
1142.30
1597.00
1595.70
1757.10
Other Administration
9628.30
9033.70
9862.30
10287.70
8845.90
Selling and Distribution Expenses
659.10
1129.10
1273.90
914.90
883.40
Advertisement & Sales Promotion
13.20
19.20
12.20
15.10
33.80
Sales Commissions & Incentives
Freight and Forwarding
643.70
973.70
1233.10
874.80
610.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
136.30
28.60
24.90
239.70
Miscellaneous Expenses
2115.40
2250.60
582.60
909.20
674.60
Bad debts /advances written off
1288.80
2133.90
2.10
Provision for doubtful debts
0.50
387.40
150.00
350.00
Losson disposal of fixed assets(net)
28.90
47.20
26.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
826.60
116.10
166.30
709.90
298.60
Less: Expenses Capitalised
Total Expenditure
106651.90
98734.60
87937.50
80396.50
76573.80
Operating Profit (Excl OI)
13467.20
7701.80
7726.80
21286.30
20675.00
Other Income
2189.20
2543.80
383.90
422.10
376.70
Interest Received
760.20
544.00
363.40
352.00
356.80
Dividend Received
457.40
10.30
Profit on sale of Fixed Assets
211.70
120.60
9.10
6.20
Profits on sale of Investments
Provision Written Back
747.10
1864.20
Others
12.80
4.80
20.40
61.10
13.70
Operating Profit
15656.30
10245.70
8110.60
21708.50
21051.70
Interest
10128.00
9013.80
10570.20
11735.80
11356.00
InterestonDebenture / Bonds
1.00
Interest on Term Loan
7156.80
6370.40
8226.30
10366.80
9420.40
Intereston Fixed deposits
Bank Charges etc
1220.40
1258.90
1432.30
1120.80
1403.30
Other Interest
1749.80
1384.40
911.60
248.20
532.30
PBDT
5528.40
1231.90
-2459.60
9972.70
9695.70
Depreciation
3787.70
3985.00
3997.70
4429.40
4704.80
Profit Before Taxation & Exceptional Items
1740.70
-2753.10
-6457.30
5543.20
4990.90
Exceptional Income / Expenses
3177.00
3787.30
-578.00
321.30
698.60
Profit Before Tax
4917.70
1034.20
-7035.30
5864.50
5689.50
Provision for Tax
2907.30
1048.10
-1538.50
1681.20
1642.10
Current Income Tax
2377.80
196.90
55.40
2076.60
1993.50
Deferred Tax
481.70
902.60
-1623.80
-244.00
-372.90
Other taxes
47.80
-51.40
30.00
-151.40
21.50
Profit After Tax
2010.40
-13.90
-5496.80
4183.30
4047.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78.70
23.30
8.10
-1699.50
-476.50
Share of Associate
182.10
6.70
Other Consolidated Items
491.60
463.60
187.30
55.90
17.80
Consolidated Net Profit
2423.40
472.90
-5301.30
2721.90
3595.40
Profit Balance B/F
27910.90
23401.60
26438.20
24034.10
20962.70
Appropriations
30334.30
23874.50
21136.90
26756.00
24558.10
Other Appropriation
30334.30
23874.50
21136.90
26756.00
24558.10
Equity Dividend %
10.00
1.00
1.00
10.00
10.00
Earnings Per Share
17.00
3.00
-36.00
20.00
26.00
Adjusted EPS
17.00
3.00
-36.00
20.00
26.00