Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
38553.00
28383.90
26924.70
19821.90
18849.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
38553.00
28383.90
26924.70
19821.90
18849.30
Operating Income (Net)
38553.00
28383.90
26924.70
19821.90
18849.30
Increase/Decrease in Stock
Cost of Construction and Development
18394.60
13607.90
12390.30
9192.30
9046.80
Opening Raw Materials
1960.70
1924.60
2379.30
1614.30
854.40
Cost of Land & Construction Materials
19036.60
13643.90
11897.80
9870.00
9751.30
Closing Stock
2610.60
1960.70
1924.60
2379.30
1614.30
Cost of Constructed property Sold
Other Construction Expenses
8.00
0.00
37.90
87.30
55.40
Power & Fuel Cost
688.80
612.10
478.70
358.60
316.90
Electricity & Power
688.80
612.10
478.70
358.60
316.90
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
2769.30
1959.30
1838.60
1495.60
1543.20
Salaries, Wages & Bonus
2439.60
1718.70
1626.50
1193.00
1300.10
Contributions to EPF & Pension Funds
162.40
105.30
99.80
63.60
64.20
Workmen and Staff Welfare Expenses
145.60
99.00
81.80
207.40
155.30
Other Employees Cost
21.60
36.30
30.50
31.70
23.50
Operating Expenses
11648.00
8363.40
8865.10
6045.30
5488.80
Sub-contracted / Out sourced services
10514.10
7716.20
8279.10
5564.50
5036.40
Repairs and Maintenance
257.50
183.10
115.70
155.70
161.70
Packing Material Consumed
Other Manufacturing expenses
876.40
464.20
470.30
325.10
290.80
General and Administration Expenses
1031.20
714.50
627.70
594.00
472.30
Rent , Rates & Taxes
132.50
92.00
76.90
74.00
65.60
Insurance
86.20
72.20
64.50
57.50
39.90
Printing and stationery
24.40
20.70
15.00
15.90
15.30
Professional and legal fees
428.20
259.70
214.70
227.10
183.70
Other Administration
359.90
269.90
256.50
219.50
167.90
Selling and Distribution Expenses
7.70
7.20
4.10
2.50
11.80
Advertisement & Sales Promotion
7.70
7.20
4.10
2.50
11.80
Sales Commissions & Incentives
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
130.10
78.60
157.70
591.60
439.70
Bad debts /advances written off
8.50
37.80
5.90
531.50
421.40
Provision for doubtful debts
4.00
97.20
4.80
Losson disposal of fixed assets(net)
1.80
0.30
9.70
0.80
0.00
Losson foreign exchange fluctuations
3.80
0.30
0.60
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
112.00
40.20
44.30
54.40
16.50
Less: Expenses Capitalised
Total Expenditure
34669.80
25342.90
24362.20
18279.90
17319.60
Operating Profit (Excl OI)
3883.20
3041.00
2562.50
1542.00
1529.70
Other Income
368.20
295.50
294.50
223.20
104.40
Interest Received
302.10
189.90
138.30
138.70
98.70
Profit on sale of Fixed Assets
12.40
14.50
3.10
0.60
Profits on sale of Investments
Provision Written Back
49.70
91.10
55.80
84.30
5.20
Foreign Exchange Gains
0.20
Others
4.00
0.00
97.40
0.00
0.00
Operating Profit
4251.40
3336.50
2857.00
1765.20
1634.10
Interest
481.30
330.80
437.30
426.00
350.00
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.20
0.80
0.60
0.80
Intereston Fixed deposits
Bank Charges etc
173.70
124.00
119.10
126.30
118.30
Other Interest
307.10
206.60
317.40
299.10
230.80
PBDT
3770.10
3005.70
2419.80
1339.20
1284.20
Depreciation
668.60
387.70
335.80
304.40
318.70
Profit Before Taxation & Exceptional Items
3101.50
2617.90
2083.90
1034.80
965.50
Exceptional Income / Expenses
1949.70
Profit Before Tax
5044.50
2616.50
2083.90
1034.80
965.50
Provision for Tax
1296.20
676.80
531.80
262.80
321.50
Current Income Tax
1351.80
674.60
590.10
279.60
288.60
Deferred Tax
-56.20
-7.10
-57.20
-11.90
35.30
Other taxes
0.60
9.30
-1.10
-4.90
-2.30
Profit After Tax
3748.30
1939.80
1552.20
772.00
643.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3748.30
1939.80
1552.20
772.00
643.90
Profit Balance B/F
11313.70
9382.20
7817.90
7058.70
6402.80
Appropriations
15062.00
11322.00
9370.10
7830.70
7046.70
Other Appropriation
15062.00
11322.00
9370.10
7830.70
7046.70
Equity Dividend %
25.00
20.00
15.00
Earnings Per Share
56.00
29.00
23.00
12.00
10.00
Adjusted EPS
56.00
29.00
23.00
12.00
10.00