Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3411.80
2559.20
2568.40
1492.60
2994.90
Revenue from property development
3302.40
2457.60
2443.40
1426.70
2979.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
109.40
101.60
125.10
65.90
15.10
Operating Income (Net)
3411.80
2559.20
2568.40
1492.60
2994.90
Increase/Decrease in Stock
-4000.40
-1896.30
-713.20
-415.90
-371.70
Cost of Construction and Development
3769.00
2094.60
880.00
501.00
899.50
Opening Raw Materials
60.00
48.80
26.50
38.20
46.60
Cost of Land & Construction Materials
308.50
181.40
245.30
82.20
188.50
Closing Stock
108.80
60.00
48.80
26.50
38.20
Cost of Constructed property Sold
Development Rights
3509.30
1924.50
657.00
407.00
702.60
Other Construction Expenses
7018.70
3848.90
1314.00
814.10
1405.20
Power & Fuel Cost
24.80
22.00
13.40
10.50
8.80
Electricity & Power
24.80
22.00
13.40
10.50
8.80
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
539.00
368.20
272.40
205.70
217.50
Salaries, Wages & Bonus
497.00
329.60
254.50
192.20
202.40
Contributions to EPF & Pension Funds
18.20
13.80
10.00
8.40
8.70
Workmen and Staff Welfare Expenses
6.50
8.70
4.40
2.30
3.70
Other Employees Cost
17.30
16.20
3.40
2.80
2.70
Operating Expenses
1158.30
1063.30
1089.20
468.80
915.60
Sub-contracted / Out sourced services
Processing Charges
1150.90
1058.60
1086.50
466.10
910.40
Repairs and Maintenance
3.00
4.00
2.80
2.70
5.30
Packing Material Consumed
Other Manufacturing expenses
4.40
0.70
0.00
0.00
0.00
General and Administration Expenses
491.60
206.20
390.30
209.80
298.60
Rent , Rates & Taxes
58.30
29.90
88.70
30.00
87.30
Insurance
10.00
7.40
5.70
4.60
4.30
Printing and stationery
19.90
11.10
8.00
5.40
1.50
Professional and legal fees
203.10
128.00
102.90
90.40
115.10
Other Administration
200.40
29.80
185.00
79.50
90.40
Selling and Distribution Expenses
232.30
118.60
89.70
75.40
76.00
Advertisement & Sales Promotion
80.30
74.20
56.90
24.50
67.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
152.00
44.30
32.80
50.80
8.60
Miscellaneous Expenses
82.60
93.20
55.60
31.10
62.60
Bad debts /advances written off
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.10
1.80
1.80
1.00
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.50
91.40
53.80
30.20
57.10
Less: Expenses Capitalised
Total Expenditure
2297.20
2069.80
2077.40
1086.40
2107.10
Operating Profit (Excl OI)
1114.50
489.30
491.00
406.10
887.80
Other Income
97.00
73.30
75.80
18.90
22.10
Interest Received
3.50
53.80
59.40
17.70
11.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
93.50
19.50
16.40
1.20
11.10
Operating Profit
1211.60
562.70
566.80
425.00
910.00
Interest
409.40
139.90
168.30
268.70
243.40
InterestonDebenture / Bonds
339.10
58.50
Interest on Term Loan
46.80
57.70
73.50
186.20
171.40
Intereston Fixed deposits
1.20
Bank Charges etc
26.70
7.10
1.30
Other Interest
23.50
23.70
68.10
75.40
69.50
PBDT
802.20
422.70
398.50
156.30
666.60
Depreciation
45.00
27.10
15.10
11.30
11.10
Profit Before Taxation & Exceptional Items
757.10
395.60
383.40
145.00
655.50
Exceptional Income / Expenses
Profit Before Tax
757.10
395.80
376.20
145.00
653.90
Provision for Tax
246.20
117.50
128.50
54.70
242.50
Current Income Tax
211.80
180.30
260.70
62.80
40.40
Deferred Tax
40.10
-52.40
-133.00
-8.10
202.10
Other taxes
-5.70
-10.40
0.80
0.00
0.00
Profit After Tax
510.90
278.30
247.70
90.30
411.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-95.20
-22.20
2.90
-2.80
-18.30
Consolidated Net Profit
415.70
256.10
250.60
87.50
393.10
Profit Balance B/F
1408.20
1123.40
875.90
788.40
459.40
Appropriations
1823.90
1379.50
1126.50
875.90
852.50
Other Appropriation
1823.90
1379.50
1126.50
875.90
852.50
Equity Dividend %
35.00
33.00
Earnings Per Share
9.00
6.00
6.00
2.00
11.00
Adjusted EPS
9.00
6.00
6.00
2.00
11.00