Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
30360.00
22520.00
18250.00
7650.00
24410.00
Revenue from property development
26640.00
18970.00
15150.00
5540.00
22030.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3720.00
3550.00
3100.00
2110.00
2380.00
Operating Income (Net)
30360.00
22520.00
18250.00
7650.00
24410.00
Increase/Decrease in Stock
-51570.00
-52120.00
-7830.00
-25350.00
3160.00
Cost of Construction and Development
69650.00
64540.00
19770.00
30100.00
12480.00
Cost of Land & Construction Materials
17640.00
9360.00
4120.00
2630.00
4160.00
Cost of Constructed property Sold
Development Rights
25840.00
46870.00
10580.00
23660.00
7790.00
Other Construction Expenses
95490.00
111410.00
30340.00
53760.00
20270.00
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
3310.00
2180.00
1100.00
3000.00
1850.00
Salaries, Wages & Bonus
3030.00
2050.00
980.00
2890.00
1710.00
Contributions to EPF & Pension Funds
90.00
30.00
50.00
40.00
40.00
Workmen and Staff Welfare Expenses
150.00
60.00
40.00
30.00
50.00
Other Employees Cost
40.00
40.00
30.00
30.00
40.00
Operating Expenses
1310.00
800.00
740.00
720.00
640.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1310.00
800.00
740.00
720.00
640.00
General and Administration Expenses
4980.00
1860.00
2080.00
1860.00
1940.00
Rent , Rates & Taxes
120.00
40.00
40.00
30.00
100.00
Insurance
30.00
20.00
20.00
10.00
10.00
Professional and legal fees
640.00
320.00
320.00
310.00
490.00
Other Administration
4190.00
1480.00
1700.00
1510.00
1330.00
Selling and Distribution Expenses
3650.00
2220.00
940.00
560.00
860.00
Advertisement & Sales Promotion
3650.00
2220.00
940.00
560.00
860.00
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
320.00
560.00
120.00
90.00
50.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
560.00
120.00
90.00
50.00
Less: Expenses Capitalised
Total Expenditure
31650.00
20050.00
16920.00
10980.00
20960.00
Operating Profit (Excl OI)
-1300.00
2480.00
1330.00
-3330.00
3450.00
Other Income
12990.00
7870.00
7610.00
5680.00
4730.00
Interest Received
5930.00
6170.00
6120.00
5040.00
3490.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
0.00
Profits on sale of Investments
980.00
1270.00
360.00
320.00
910.00
Provision Written Back
400.00
0.00
Others
5670.00
420.00
1120.00
320.00
330.00
Operating Profit
11690.00
10340.00
8940.00
2350.00
8190.00
Interest
1520.00
1740.00
1670.00
1850.00
2200.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2650.00
1000.00
780.00
910.00
910.00
Other Interest
-1130.00
740.00
900.00
940.00
1290.00
PBDT
10170.00
8600.00
7260.00
500.00
5990.00
Depreciation
450.00
240.00
210.00
200.00
210.00
Profit Before Taxation & Exceptional Items
9720.00
8360.00
7050.00
300.00
5780.00
Exceptional Income / Expenses
Profit Before Tax
10000.00
7950.00
5160.00
-860.00
4930.00
Provision for Tax
2530.00
1750.00
1660.00
1040.00
2190.00
Current Income Tax
1940.00
1940.00
1890.00
440.00
510.00
Deferred Tax
660.00
-240.00
-180.00
560.00
1680.00
Other taxes
-70.00
40.00
-50.00
40.00
0.00
Profit After Tax
7470.00
6210.00
3510.00
-1890.00
2740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-220.00
-490.00
20.00
-30.00
Consolidated Net Profit
7250.00
5710.00
3520.00
-1890.00
2710.00
Profit Balance B/F
4100.00
-1620.00
-5130.00
-3230.00
-5930.00
Appropriations
11360.00
4090.00
-1610.00
-5130.00
-3230.00
Other Appropriation
11360.00
4090.00
-1610.00
-5130.00
-3230.00
Earnings Per Share
26.00
21.00
13.00
-7.00
11.00
Adjusted EPS
26.00
21.00
13.00
-7.00
11.00