Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
48966.90
34446.10
29987.80
19499.70
26321.60
Revenue from property development
34822.50
22447.50
22027.70
14977.90
19140.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
14144.40
11998.60
7960.10
4521.80
7181.60
Operating Income (Net)
48966.90
34446.10
29987.80
19499.70
26321.60
Increase/Decrease in Stock
-8111.30
-11027.20
-4262.20
-6951.90
-4015.20
Cost of Construction and Development
19414.90
11685.90
6938.90
9170.10
9220.20
Opening Raw Materials
463.90
446.00
389.90
397.70
580.80
Cost of Land & Construction Materials
19466.90
11703.80
6995.00
9162.30
9037.10
Closing Stock
515.90
463.90
446.00
389.90
397.70
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
620.70
540.60
593.70
323.80
429.10
Electricity & Power
620.70
540.60
593.70
323.80
429.10
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
3176.70
2682.80
2068.50
1508.80
2160.00
Salaries, Wages & Bonus
2814.50
2404.70
1918.70
1387.90
1962.40
Contributions to EPF & Pension Funds
95.40
89.40
65.30
55.60
86.40
Workmen and Staff Welfare Expenses
152.50
127.70
61.90
45.00
91.10
Other Employees Cost
114.30
61.00
22.60
20.30
20.10
Operating Expenses
16970.50
17833.90
13697.30
8688.40
8528.40
Sub-contracted / Out sourced services
16079.00
16969.90
13165.00
8311.40
7948.90
Repairs and Maintenance
891.50
864.00
532.30
377.00
579.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3062.60
2583.70
2053.70
1341.50
1992.50
Rent , Rates & Taxes
753.40
798.80
720.50
306.80
363.00
Insurance
51.30
54.50
53.70
43.80
49.80
Printing and stationery
26.80
29.90
21.30
20.10
26.60
Professional and legal fees
1579.20
1097.70
858.60
632.00
1051.70
Other Administration
651.90
602.80
399.60
338.80
501.40
Selling and Distribution Expenses
1448.10
1133.00
962.10
452.10
885.00
Advertisement & Sales Promotion
684.90
600.60
501.50
300.70
680.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
763.20
532.40
460.60
151.40
204.20
Miscellaneous Expenses
441.20
423.30
272.50
247.60
489.30
Bad debts /advances written off
18.60
5.60
1.10
4.10
5.50
Provision for doubtful debts
16.30
26.00
27.80
30.40
16.20
Losson disposal of fixed assets(net)
21.50
1.00
Losson foreign exchange fluctuations
2.90
5.80
1.30
9.30
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
381.90
384.90
242.30
203.80
461.90
Less: Expenses Capitalised
Total Expenditure
37023.40
25856.00
22324.50
14780.40
19689.30
Operating Profit (Excl OI)
11943.50
8590.10
7663.30
4719.30
6632.30
Other Income
1674.60
1186.00
667.30
604.20
494.00
Interest Received
1189.40
781.10
337.20
296.50
241.00
Profit on sale of Fixed Assets
2.00
9.30
0.20
149.60
0.60
Profits on sale of Investments
37.40
186.50
Provision Written Back
8.10
19.80
30.30
Others
437.70
189.30
299.60
158.10
252.40
Operating Profit
13618.10
9776.10
8330.60
5323.50
7126.30
Interest
4910.40
4341.50
4436.00
3468.10
3403.40
InterestonDebenture / Bonds
710.10
691.80
709.30
593.20
505.60
Interest on Term Loan
3982.40
3409.60
3424.80
3989.90
3669.30
Intereston Fixed deposits
228.60
180.20
182.70
119.60
80.80
Bank Charges etc
174.70
170.70
130.50
91.80
223.70
Other Interest
-185.40
-110.80
-11.30
-1326.40
-1076.00
PBDT
8707.70
5434.60
3894.60
1855.40
3722.90
Depreciation
3020.90
3145.80
3505.40
2369.30
1920.40
Profit Before Taxation & Exceptional Items
5686.80
2288.80
389.20
-513.90
1802.50
Exceptional Income / Expenses
450.10
-566.60
-762.80
-205.00
Profit Before Tax
5686.80
2779.90
-150.40
-1251.00
1613.50
Provision for Tax
1676.40
558.20
497.20
-286.90
473.50
Current Income Tax
2009.90
1472.50
872.30
576.40
719.00
Deferred Tax
-333.50
-945.10
-490.90
-863.30
-245.50
Other taxes
0.00
30.80
115.80
0.00
0.00
Profit After Tax
4010.40
2221.70
-647.60
-964.10
1140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
505.70
692.40
1475.30
500.90
165.80
Consolidated Net Profit
4516.10
2914.10
827.70
-463.20
1305.80
Profit Balance B/F
10243.50
7671.20
7106.90
7570.30
6809.50
Appropriations
14759.60
10585.30
7934.60
7107.10
8115.30
General Reserve
0.50
0.30
-6.60
15.30
Corporate dividend tax
36.80
Other Appropriation
14759.60
10584.80
7934.30
7113.70
8063.20
Equity Dividend %
20.00
20.00
15.00
12.00
10.00
Earnings Per Share
20.00
13.00
4.00
-2.00
6.00
Adjusted EPS
20.00
13.00
4.00
-2.00
6.00