(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
104326.40
88763.70
76906.10
69534.10
80870.70
Revenue from property development
103283.80
87706.40
75748.90
68612.80
80275.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1042.60
1057.30
1157.20
921.30
595.70
Operating Income (Net)
104326.40
88763.70
76906.10
69534.10
80870.70
Increase/Decrease in Stock
950.20
1088.80
366.70
368.00
463.60
Cost of Construction and Development
39.70
1.10
272.80
13.30
82.10
Opening Raw Materials
86.90
96.20
1.00
1.00
1.40
Cost of Land & Construction Materials
32.50
-7.90
368.00
13.30
82.10
Closing Stock
79.70
87.20
96.30
1.00
1.40
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.60
28.10
35.30
21.90
31.50
Electricity & Power
20.60
28.10
35.30
21.90
31.50
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
3251.40
3315.40
3077.70
3089.70
3303.00
Salaries, Wages & Bonus
2522.10
2584.80
2400.90
2468.00
2541.50
Contributions to EPF & Pension Funds
317.40
320.70
303.60
300.10
312.00
Workmen and Staff Welfare Expenses
93.80
82.80
80.60
67.10
119.20
Other Employees Cost
318.10
327.10
292.50
254.50
330.30
Operating Expenses
93467.70
79367.00
70027.80
63384.70
73933.50
Sub-contracted / Out sourced services
Processing Charges
93264.00
79279.60
69950.30
63287.60
73835.60
Repairs and Maintenance
62.50
57.80
65.70
83.90
68.30
Packing Material Consumed
Other Manufacturing expenses
141.20
29.60
11.90
13.30
29.50
General and Administration Expenses
594.20
514.00
456.20
354.30
644.40
Rent , Rates & Taxes
29.20
38.60
51.60
40.00
81.60
Insurance
3.50
2.90
2.00
2.70
2.80
Printing and stationery
16.70
15.30
11.90
11.10
23.50
Professional and legal fees
300.70
289.20
274.70
218.70
404.10
Other Administration
244.10
168.00
116.10
81.80
132.40
Selling and Distribution Expenses
16.20
14.90
11.50
11.70
24.00
Advertisement & Sales Promotion
16.20
14.90
10.80
9.80
24.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.10
0.80
1.90
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
817.30
987.80
583.60
961.90
1379.70
Bad debts /advances written off
321.90
401.80
152.40
135.50
Provision for doubtful debts
174.20
722.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
71.00
26.80
29.10
1.60
14.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
424.40
559.00
402.10
650.60
643.00
Less: Expenses Capitalised
Total Expenditure
99157.20
85317.20
74831.70
68205.40
79861.70
Operating Profit (Excl OI)
5169.10
3446.50
2074.40
1328.70
1009.00
Other Income
4447.80
3969.50
3638.40
3860.60
4506.80
Interest Received
4182.50
3927.90
3549.00
3773.40
4279.50
Dividend Received
0.20
0.60
2.30
Profit on sale of Fixed Assets
100.50
0.50
21.40
71.20
Profits on sale of Investments
45.60
Foreign Exchange Gains
1.90
12.40
2.00
2.30
Others
164.80
39.70
76.30
63.20
105.80
Operating Profit
9616.90
7416.00
5712.80
5189.40
5515.80
Interest
2143.90
1958.10
1790.50
2209.00
2488.10
InterestonDebenture / Bonds
Interest on Term Loan
1718.60
1643.80
1508.10
Intereston Fixed deposits
Bank Charges etc
22.00
38.00
25.70
12.60
14.20
Other Interest
403.40
276.30
256.70
2196.40
2473.90
PBDT
7473.00
5457.90
3922.30
2980.40
3027.70
Depreciation
53.00
52.20
45.70
55.70
65.00
Profit Before Taxation & Exceptional Items
7420.00
5405.80
3876.60
2924.70
2962.70
Exceptional Income / Expenses
-1835.70
-1696.60
-729.50
Profit Before Tax
5585.40
3719.10
3147.40
2922.70
2971.30
Provision for Tax
1441.60
939.00
768.10
521.70
1972.60
Current Income Tax
1267.30
988.40
401.40
638.30
772.30
Deferred Tax
211.20
-24.50
382.60
86.20
1265.50
Other taxes
-36.90
-24.90
-15.90
-202.80
-65.20
Profit After Tax
4143.80
2780.10
2379.30
2401.00
998.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-128.20
-113.40
-136.10
-144.40
-216.30
Consolidated Net Profit
4015.60
2666.70
2243.20
2256.60
782.30
Profit Balance B/F
12899.70
11099.20
9702.00
7671.80
8304.50
Appropriations
16915.30
13765.80
11945.20
9928.40
9086.80
Other Appropriation
16915.30
13765.80
11945.20
9928.40
9086.80
Equity Dividend %
63.00
54.00
50.00
47.00
14.00
Earnings Per Share
2.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00