Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6856.60
12693.70
8487.00
12115.00
21170.00
Revenue from property development
Sale of Development Rights
54.00
510.00
Income From Investment in Properties
Other Operational Income
6856.60
12693.70
8487.00
12061.00
20660.00
Operating Income (Net)
6856.60
12693.70
8487.00
12115.00
21170.00
Increase/Decrease in Stock
-3133.00
-674.50
1167.00
1130.00
4484.00
Cost of Construction and Development
3679.80
6903.60
3808.00
6370.00
7410.00
Opening Raw Materials
108.30
107.70
186.00
254.00
284.00
Cost of Land & Construction Materials
1292.40
625.00
296.00
1463.00
2114.00
Closing Stock
110.70
108.30
108.00
186.00
254.00
Cost of Constructed property Sold
1162.00
600.00
909.00
Other Construction Expenses
2389.80
6279.20
2273.00
4239.00
4358.00
Power & Fuel Cost
28.10
20.50
27.00
67.00
69.00
Electricity & Power
28.10
20.50
27.00
67.00
69.00
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
455.60
283.70
271.00
416.00
416.00
Salaries, Wages & Bonus
784.80
542.60
530.00
978.00
898.00
Contributions to EPF & Pension Funds
20.20
14.20
19.00
37.00
39.00
Workmen and Staff Welfare Expenses
36.60
17.90
20.00
33.00
38.00
Other Employees Cost
-386.00
-291.00
-298.00
-632.00
-559.00
Operating Expenses
3304.00
3248.70
741.00
1172.00
2910.00
Sub-contracted / Out sourced services
175.00
48.20
55.00
107.00
124.00
Processing Charges
1789.60
843.00
597.00
911.00
2496.00
Repairs and Maintenance
16.00
31.00
52.00
Packing Material Consumed
Other Manufacturing expenses
1339.40
2357.50
74.00
124.00
238.00
General and Administration Expenses
1142.10
914.90
1142.00
1445.00
1487.00
Rent , Rates & Taxes
698.70
488.90
549.00
683.00
667.00
Insurance
1.30
8.70
3.00
6.00
3.00
Printing and stationery
28.30
17.10
9.00
17.00
25.00
Professional and legal fees
298.90
237.30
458.00
438.00
596.00
Other Administration
114.90
162.90
124.00
301.00
196.00
Selling and Distribution Expenses
376.60
301.30
231.00
397.00
659.00
Advertisement & Sales Promotion
273.90
161.20
98.00
270.00
494.00
Sales Commissions & Incentives
102.70
140.10
133.00
127.00
165.00
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
19.70
-101.80
-40.00
-245.00
703.00
Bad debts /advances written off
Provision for doubtful debts
45.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
55.20
Other Miscellaneous Expenses
-35.50
-101.80
-40.00
-247.00
658.00
Less: Expenses Capitalised
Total Expenditure
5872.90
10896.40
7348.00
10752.00
18138.00
Operating Profit (Excl OI)
983.70
1797.30
1139.00
1362.00
3032.00
Other Income
447.60
336.00
3285.00
571.00
257.00
Interest Received
228.80
141.80
111.00
119.00
127.00
Dividend Received
0.00
0.00
1.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
0.50
2810.00
Provision Written Back
107.60
144.50
45.00
293.00
Foreign Exchange Gains
1.00
0.00
4.00
Others
111.20
49.20
317.00
159.00
123.00
Operating Profit
1431.30
2133.30
4425.00
1934.00
3289.00
Interest
360.10
233.40
1397.00
1282.00
1439.00
InterestonDebenture / Bonds
Interest on Term Loan
2624.00
3395.00
3328.00
Intereston Fixed deposits
Bank Charges etc
94.30
40.10
28.00
67.00
148.00
Other Interest
265.80
193.30
-1254.00
-2180.00
-2037.00
PBDT
1071.20
1899.90
3028.00
652.00
1849.00
Depreciation
46.40
34.60
15.00
22.00
22.00
Profit Before Taxation & Exceptional Items
1024.80
1865.30
3012.00
630.00
1827.00
Exceptional Income / Expenses
Profit Before Tax
1077.20
1843.80
3012.00
630.00
1827.00
Provision for Tax
282.20
485.50
577.00
488.00
453.00
Current Income Tax
304.30
483.70
79.00
317.00
374.00
Deferred Tax
-22.10
1.80
496.00
175.00
76.00
Other taxes
0.00
0.00
2.00
-4.00
3.00
Profit After Tax
795.00
1358.30
2435.00
142.00
1374.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.50
37.90
787.00
75.00
-361.00
Share of Associate
-117.00
3.00
3.00
Consolidated Net Profit
819.50
1396.20
3105.00
220.00
1017.00
Profit Balance B/F
4619.70
3283.50
-771.00
-1005.00
-1750.00
Appropriations
5439.20
4679.70
2334.00
-785.00
-733.00
Other Appropriation
5439.20
4679.70
2334.00
-785.00
-733.00
Earnings Per Share
7.00
14.00
31.00
2.00
10.00
Adjusted EPS
7.00
14.00
31.00
2.00
10.00