Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6999.60
4311.00
4826.80
3467.20
3443.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6999.60
4311.00
4826.80
3467.20
3443.80
Operating Income (Net)
6999.60
4311.00
4826.80
3467.20
3443.80
Increase/Decrease in Stock
-19.70
-487.90
Cost of Construction and Development
1642.80
2096.10
1609.00
942.10
762.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
1311.00
259.30
38.50
Other Construction Expenses
2953.80
2355.40
1647.50
942.10
762.40
Power & Fuel Cost
23.40
10.60
28.30
21.50
28.40
Electricity & Power
23.40
10.60
28.30
21.50
28.40
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
410.80
178.40
277.70
255.70
267.00
Salaries, Wages & Bonus
410.80
178.40
277.70
255.70
267.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1789.70
666.40
1161.60
789.50
856.00
Sub-contracted / Out sourced services
Processing Charges
1789.70
665.70
1158.80
786.90
853.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.70
2.90
2.60
3.00
General and Administration Expenses
362.70
163.70
228.90
231.50
251.20
Professional and legal fees
0.40
Other Administration
362.70
163.70
228.50
231.50
251.20
Selling and Distribution Expenses
737.50
408.40
350.90
257.10
218.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
737.50
408.40
350.90
257.10
218.40
Miscellaneous Expenses
40.70
30.90
8.60
15.60
15.80
Bad debts /advances written off
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
2.40
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
39.70
30.90
6.20
13.20
14.80
Less: Expenses Capitalised
Total Expenditure
4987.80
3066.70
3665.20
2513.00
2399.30
Operating Profit (Excl OI)
2011.80
1244.30
1161.60
954.20
1044.50
Other Income
78.70
95.30
64.30
50.70
62.30
Interest Received
15.10
21.80
5.90
10.30
6.60
Profit on sale of Fixed Assets
1.50
0.40
Profits on sale of Investments
Others
62.00
73.40
56.60
40.50
55.70
Operating Profit
2090.50
1339.60
1226.00
1004.90
1106.80
Interest
685.30
362.70
591.80
577.10
658.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
685.30
362.70
591.80
577.10
658.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1405.20
976.90
634.10
427.80
448.30
Depreciation
17.10
15.00
16.80
17.80
21.70
Profit Before Taxation & Exceptional Items
1388.10
961.90
617.30
410.00
426.60
Exceptional Income / Expenses
Profit Before Tax
1388.10
961.90
617.30
410.00
426.60
Provision for Tax
348.90
246.00
153.90
95.10
97.20
Current Income Tax
348.90
246.00
153.90
95.10
97.20
Other taxes
348.90
246.00
153.90
95.10
97.20
Profit After Tax
1039.20
715.90
463.40
314.90
329.40
Extra items
0.00
0.00
0.00
7.10
0.00
Minority Interest
-10.80
-0.90
-9.50
-13.10
-2.40
Other Consolidated Items
-1.70
2.60
-1.60
-1.70
Consolidated Net Profit
1026.70
717.60
452.30
308.80
325.30
Profit Balance B/F
5819.10
5253.10
4800.80
4572.50
4329.40
Appropriations
6845.80
5970.70
5253.10
4881.30
4654.70
General Reserve
102.70
71.80
30.90
32.50
Other Appropriation
6743.10
5898.90
5253.10
4850.50
4622.20
Equity Dividend %
40.00
30.00
23.00
14.00
14.00
Earnings Per Share
29.00
20.00
13.00
9.00
9.00
Adjusted EPS
29.00
20.00
13.00
9.00
9.00