Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
44957.90
41925.80
26939.70
20525.80
22376.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
44957.90
41925.80
26939.70
20525.80
22376.30
Operating Income (Net)
44957.90
41925.80
26939.70
20525.80
22376.30
Increase/Decrease in Stock
-7226.20
-35070.10
-3734.70
2727.90
-11516.90
Cost of Construction and Development
13280.00
36261.80
8269.00
1538.20
10922.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
13280.00
4616.70
8269.00
1538.20
10922.40
Other Construction Expenses
26560.10
40878.50
16538.00
3076.30
21844.80
Power & Fuel Cost
10.60
10.60
11.80
38.60
65.60
Electricity & Power
10.60
10.60
11.80
38.60
65.60
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
1024.00
777.90
683.70
491.20
642.40
Salaries, Wages & Bonus
2169.90
1829.10
1340.60
1046.00
1291.10
Contributions to EPF & Pension Funds
125.00
107.10
86.20
83.40
92.00
Workmen and Staff Welfare Expenses
72.90
56.80
29.90
14.60
43.60
Other Employees Cost
-1343.90
-1215.00
-773.00
-652.70
-784.30
Operating Expenses
9599.00
15489.40
5775.20
4034.30
9924.10
Sub-contracted / Out sourced services
Processing Charges
7604.50
13807.90
4410.60
2368.60
7715.30
Repairs and Maintenance
133.50
166.20
86.80
101.90
176.40
Packing Material Consumed
Other Manufacturing expenses
1861.00
1515.40
1277.70
1563.80
2032.40
General and Administration Expenses
2820.70
2722.80
3408.80
576.50
1267.20
Rent , Rates & Taxes
1551.50
1361.60
2525.40
468.20
503.80
Insurance
23.00
33.20
29.30
49.00
40.40
Printing and stationery
126.00
163.10
5.90
5.20
12.30
Professional and legal fees
424.10
412.20
482.90
129.90
263.70
Other Administration
696.10
752.70
365.40
-75.80
447.00
Selling and Distribution Expenses
693.80
370.70
469.30
495.70
486.00
Advertisement & Sales Promotion
296.90
168.40
103.30
59.60
177.60
Sales Commissions & Incentives
Freight and Forwarding
4.60
6.00
4.50
3.70
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
392.30
196.30
361.50
432.40
304.30
Miscellaneous Expenses
657.30
246.10
243.20
619.50
105.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
0.40
0.40
3.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
200.40
7.10
1.90
0.50
Other Miscellaneous Expenses
456.80
245.90
235.70
617.20
101.70
Less: Expenses Capitalised
Total Expenditure
20859.20
20809.20
15126.30
10521.80
11896.60
Operating Profit (Excl OI)
24098.60
21116.60
11813.40
10004.00
10479.70
Other Income
3229.80
1006.20
584.50
380.10
483.50
Interest Received
758.60
589.80
384.50
338.90
367.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2376.10
342.40
171.00
39.10
77.60
Others
95.20
74.00
29.00
2.00
13.40
Operating Profit
27328.50
22122.80
12397.90
10384.10
10963.20
Interest
2184.40
1690.50
860.30
760.40
884.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2184.40
1690.50
860.30
760.40
884.70
PBDT
25144.00
20432.30
11537.60
9623.70
10078.50
Depreciation
475.20
397.50
397.80
411.90
448.70
Profit Before Taxation & Exceptional Items
24668.80
20034.80
11139.70
9211.80
9629.80
Exceptional Income / Expenses
Profit Before Tax
24757.40
22238.80
13535.80
9244.20
9629.80
Provision for Tax
5491.30
3193.30
3064.80
1851.30
2795.60
Current Income Tax
5283.70
5075.00
3086.30
2449.30
2806.70
Deferred Tax
210.30
-1910.50
-23.30
-319.10
-10.70
Other taxes
-2.60
28.80
1.80
-278.90
-0.40
Profit After Tax
19266.00
19045.50
10471.00
7392.90
6834.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19266.00
19045.50
10471.00
7392.90
6893.30
Profit Balance B/F
86125.40
68176.90
57698.30
50282.80
43121.80
Appropriations
105391.50
87222.40
68169.30
57675.80
50015.10
Other Appropriation
105391.50
87222.40
68169.30
57675.80
50015.10
Equity Dividend %
80.00
40.00
30.00
Earnings Per Share
53.00
52.00
29.00
20.00
19.00
Adjusted EPS
53.00
52.00
29.00
20.00
19.00