Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
25057.90
19378.10
17480.60
12408.60
14992.60
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
25057.90
19378.10
17480.60
12408.60
14992.60
Operating Income (Net)
25057.90
19378.10
17480.60
12408.60
14992.60
Increase/Decrease in Stock
-1692.50
-212.60
35.90
-23.70
83.90
Cost of Construction and Development
9588.50
6027.70
4953.90
3981.30
5266.60
Opening Raw Materials
1129.80
629.70
667.40
767.30
465.00
Cost of Land & Construction Materials
9543.10
6527.90
4916.20
3881.40
5568.90
Closing Stock
1084.40
1129.80
629.70
667.40
767.30
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
414.20
283.00
249.00
147.60
186.60
Electricity & Power
414.20
283.00
249.00
147.60
186.60
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
1041.50
730.50
555.30
439.50
511.70
Salaries, Wages & Bonus
948.20
661.90
498.60
374.20
429.00
Contributions to EPF & Pension Funds
60.40
41.20
28.70
20.70
23.50
Workmen and Staff Welfare Expenses
32.90
27.40
27.90
44.60
59.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
12341.40
9738.70
8689.60
6231.50
6757.30
Sub-contracted / Out sourced services
7299.40
3196.20
1399.80
348.90
3555.00
Processing Charges
4135.70
6004.20
6814.50
5698.40
2883.20
Repairs and Maintenance
11.90
11.50
9.50
2.80
3.80
Packing Material Consumed
Other Manufacturing expenses
894.40
526.70
465.90
181.40
315.30
General and Administration Expenses
515.70
397.50
334.30
205.20
233.70
Rent , Rates & Taxes
27.50
8.10
11.40
18.60
29.60
Insurance
66.60
59.00
58.90
32.50
31.00
Printing and stationery
16.40
13.10
7.60
5.70
8.50
Professional and legal fees
40.20
15.10
14.70
15.60
16.90
Other Administration
364.90
302.20
241.60
132.90
147.70
Selling and Distribution Expenses
7.20
9.10
3.60
1.90
7.70
Advertisement & Sales Promotion
7.20
9.10
3.60
1.90
7.70
Sales Commissions & Incentives
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
232.50
103.40
74.70
75.80
36.70
Bad debts /advances written off
32.30
24.60
Provision for doubtful debts
79.00
25.70
3.40
3.30
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
13.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
153.50
77.70
42.40
34.30
33.40
Less: Expenses Capitalised
Total Expenditure
22448.50
17077.40
14896.20
11059.30
13084.30
Operating Profit (Excl OI)
2609.40
2300.60
2584.40
1349.40
1908.30
Other Income
242.20
250.00
217.20
166.60
241.70
Interest Received
234.00
239.10
205.70
162.00
216.60
Dividend Received
0.30
0.30
0.30
0.30
Profit on sale of Fixed Assets
6.60
8.40
7.50
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.20
1.30
1.90
23.80
Others
0.00
0.80
1.70
4.60
0.80
Operating Profit
2851.50
2550.60
2801.60
1515.90
2150.00
Interest
508.20
319.60
264.90
150.10
150.60
InterestonDebenture / Bonds
Interest on Term Loan
5.40
5.30
6.10
4.90
3.10
Intereston Fixed deposits
Bank Charges etc
110.90
67.40
84.10
46.60
56.80
Other Interest
391.90
246.90
174.70
98.50
90.70
PBDT
2343.30
2231.10
2536.70
1365.90
1999.40
Depreciation
648.70
400.10
320.50
256.40
267.00
Profit Before Taxation & Exceptional Items
1694.60
1831.00
2216.10
1109.50
1732.50
Exceptional Income / Expenses
Profit Before Tax
1694.60
1831.00
2216.10
1109.50
1732.50
Provision for Tax
460.00
484.60
553.40
275.80
450.40
Current Income Tax
524.60
499.10
570.90
303.50
460.80
Deferred Tax
-64.60
-21.80
-17.60
-27.70
-10.40
Other taxes
0.00
7.20
0.00
0.00
0.00
Profit After Tax
1234.60
1346.40
1662.70
833.70
1282.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.80
1.70
Share of Associate
-4.90
-27.00
3.80
-24.20
1.10
Consolidated Net Profit
1229.70
1319.40
1666.50
815.30
1284.80
Profit Balance B/F
6207.40
5067.10
3557.40
2740.30
1890.80
Appropriations
7437.20
6386.50
5223.90
3555.60
3175.60
Corporate dividend tax
37.00
Other Appropriation
7437.20
6386.50
5223.90
3555.60
3138.60
Equity Dividend %
25.00
50.00
40.00
50.00
Earnings Per Share
34.00
37.00
46.00
23.00
36.00
Adjusted EPS
34.00
37.00
46.00
23.00
36.00