Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
103161.00
94704.00
92332.00
54490.00
124425.90
Revenue from property development
97413.00
88635.00
83855.00
50270.00
120206.30
Sale of Development Rights
4191.00
4277.00
6812.00
2560.00
1231.60
Income From Investment in Properties
Other Operational Income
1557.00
1792.00
1665.00
1650.00
2988.00
Operating Income (Net)
103161.00
94704.00
92332.00
54490.00
124425.90
Increase/Decrease in Stock
-38780.00
-27678.00
9495.00
7010.00
124529.50
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
179.00
157.00
16.00
10.00
38.10
Electricity & Power
179.00
157.00
16.00
10.00
38.10
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
4712.00
4239.00
3544.00
2860.00
3904.50
Salaries, Wages & Bonus
6577.00
5920.00
5372.00
4450.00
6244.10
Contributions to EPF & Pension Funds
257.00
189.00
140.00
100.00
231.60
Workmen and Staff Welfare Expenses
95.00
75.00
51.00
40.00
94.10
Other Employees Cost
-2217.00
-1945.00
-2019.00
-1730.00
-2665.30
Operating Expenses
100808.00
88318.00
51131.00
29030.00
-29029.70
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
100808.00
88318.00
51131.00
29030.00
-29029.70
General and Administration Expenses
2950.00
3041.00
3849.00
2320.00
3933.70
Rent , Rates & Taxes
299.00
458.00
253.00
240.00
384.20
Insurance
24.00
19.00
13.00
20.00
59.40
Printing and stationery
21.00
19.00
11.00
0.00
61.90
Professional and legal fees
823.00
990.00
437.00
390.00
729.60
Other Administration
1783.00
1555.00
3135.00
1670.00
2698.70
Selling and Distribution Expenses
5955.00
5714.00
2452.00
1570.00
2587.40
Advertisement & Sales Promotion
4093.00
4028.00
1172.00
790.00
1076.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1862.00
1686.00
1280.00
790.00
1510.70
Miscellaneous Expenses
16972.00
1583.00
10865.00
290.00
740.70
Bad debts /advances written off
Provision for doubtful debts
81.00
54.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1028.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16891.00
501.00
10865.00
290.00
740.70
Less: Expenses Capitalised
Total Expenditure
92796.00
75374.00
81352.00
43100.00
106704.20
Operating Profit (Excl OI)
10365.00
19330.00
10980.00
11390.00
17721.70
Other Income
17926.00
2740.00
13803.00
5670.00
2628.60
Interest Received
1115.00
1226.00
3127.00
2960.00
749.20
Dividend Received
53.00
0.00
11.30
Profit on sale of Fixed Assets
9.00
12.00
-2.00
60.00
31.50
Profits on sale of Investments
135.00
1185.00
30.00
96.60
Provision Written Back
16392.00
231.00
10882.00
730.00
697.40
Foreign Exchange Gains
9.00
-539.00
1710.00
747.20
Others
266.00
86.00
252.00
200.00
295.40
Operating Profit
28291.00
22070.00
24783.00
17060.00
20350.20
Interest
4798.00
4791.00
6879.00
11360.00
7397.10
InterestonDebenture / Bonds
Interest on Term Loan
9976.00
13284.00
19348.00
24760.00
30079.30
Intereston Fixed deposits
Bank Charges etc
76.00
110.00
93.50
Other Interest
-5178.00
-8493.00
-12545.00
-13500.00
-22775.70
PBDT
23493.00
17279.00
17904.00
5690.00
12953.10
Depreciation
2039.00
928.00
748.00
730.00
2924.00
Profit Before Taxation & Exceptional Items
21454.00
16351.00
17156.00
4960.00
10029.10
Exceptional Income / Expenses
-1049.00
-11774.00
-4630.00
1.60
Profit Before Tax
20276.00
4525.00
17165.00
330.00
10030.20
Provision for Tax
4734.00
-370.00
5080.00
-150.00
2615.00
Current Income Tax
1296.00
2696.00
-117.00
1060.00
338.90
Deferred Tax
3898.00
-2151.00
4620.00
-1170.00
2276.10
Other taxes
-460.00
-915.00
577.00
-40.00
0.00
Profit After Tax
15542.00
4895.00
12085.00
480.00
7415.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-51.00
-28.00
-61.00
-80.00
-139.70
Consolidated Net Profit
15491.00
4867.00
12024.00
400.00
7275.60
Profit Balance B/F
51533.00
46076.00
29609.00
21480.00
14296.00
Appropriations
67024.00
50943.00
41633.00
21880.00
21571.70
Other Appropriation
67024.00
50943.00
41633.00
21880.00
21571.70
Equity Dividend %
23.00
20.00
Earnings Per Share
16.00
10.00
25.00
1.00
18.00
Adjusted EPS
16.00
5.00
12.00
1.00
9.00