Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8920.10
6163.50
3836.10
1715.70
2750.22
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
8920.10
6163.50
3836.10
1715.70
2750.22
Operating Income (Net)
8920.10
6163.50
3836.10
1715.70
2750.22
Increase/Decrease in Stock
726.70
-857.50
-574.90
1665.00
2763.47
Cost of Construction and Development
2082.00
Cost of Land & Construction Materials
2082.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
2082.00
0.00
0.00
Power & Fuel Cost
5.00
4.50
4.50
4.10
4.97
Electricity & Power
5.00
4.50
4.50
4.10
4.97
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
153.80
152.50
119.90
100.60
134.20
Salaries, Wages & Bonus
143.60
135.80
116.50
97.30
125.66
Contributions to EPF & Pension Funds
1.20
1.20
1.20
1.30
1.46
Workmen and Staff Welfare Expenses
3.70
2.30
2.30
2.00
3.08
Other Employees Cost
5.20
13.10
0.00
0.00
4.00
Operating Expenses
1584.90
4145.70
733.40
309.90
162.28
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1584.90
4145.70
733.40
309.90
162.28
General and Administration Expenses
100.20
96.90
77.90
41.00
79.20
Rent , Rates & Taxes
3.50
3.50
3.70
4.60
5.28
Insurance
0.60
0.80
0.90
0.50
0.56
Printing and stationery
2.60
1.50
2.30
1.60
1.18
Professional and legal fees
40.40
40.30
50.00
23.10
31.73
Other Administration
53.10
50.80
20.90
11.30
40.45
Selling and Distribution Expenses
38.10
21.00
39.40
48.50
102.79
Advertisement & Sales Promotion
24.40
8.90
26.20
11.00
16.40
Sales Commissions & Incentives
Freight and Forwarding
5.10
4.00
3.10
3.40
4.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.60
8.20
10.20
34.10
81.75
Miscellaneous Expenses
80.20
82.50
11.50
28.50
30.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
0.00
0.00
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.20
82.40
11.50
28.50
30.43
Less: Expenses Capitalised
Total Expenditure
2688.80
3645.60
2493.70
2197.70
3277.34
Operating Profit (Excl OI)
6231.30
2517.80
1342.40
-482.00
-527.12
Other Income
69.30
44.70
12.50
104.70
23.09
Interest Received
69.30
44.70
12.50
104.70
23.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
6300.60
2562.60
1354.90
-377.30
-504.03
Interest
37.30
134.80
363.00
747.60
798.84
InterestonDebenture / Bonds
Interest on Term Loan
2.00
17.20
46.70
79.00
98.35
Intereston Fixed deposits
Bank Charges etc
34.80
44.30
1.70
0.70
1.24
Other Interest
0.50
73.40
314.50
667.90
699.24
PBDT
6263.30
2427.70
991.90
-1124.90
-1302.87
Depreciation
65.90
27.20
19.60
17.20
20.74
Profit Before Taxation & Exceptional Items
6197.40
2400.50
972.30
-1142.10
-1323.61
Exceptional Income / Expenses
Profit Before Tax
6197.40
2400.50
972.30
-1142.10
-1323.61
Provision for Tax
1590.30
1379.00
266.80
-89.60
-127.35
Current Income Tax
1596.70
618.00
0.90
175.60
136.05
Deferred Tax
-6.30
761.00
265.80
-265.10
-263.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4607.10
1021.50
705.50
-1052.50
-1196.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.80
0.70
0.20
-4.22
Consolidated Net Profit
4607.10
1000.80
706.30
-1052.40
-1200.48
Profit Balance B/F
2933.50
1939.30
1273.00
2330.20
3560.39
Appropriations
7540.60
2940.10
1979.30
1277.90
2359.91
Other Appropriation
7540.60
2940.10
1979.30
1277.90
2359.91
Equity Dividend %
110.00
24.00
Earnings Per Share
55.00
12.00
8.00
-21.00
-24.00
Adjusted EPS
55.00
12.00
8.00
-21.00
-24.00