Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
55188.20
39415.90
38663.10
34072.20
28881.40
Revenue from property development
3690.30
1546.20
2838.00
6343.50
4067.50
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
51497.80
37869.70
35825.10
27728.80
24813.90
Operating Income (Net)
55188.20
39415.90
38663.10
34072.20
28881.40
Increase/Decrease in Stock
Cost of Construction and Development
38946.20
25921.10
25081.10
22087.30
18075.20
Opening Raw Materials
2208.20
2268.50
2256.00
1777.00
1387.70
Cost of Land & Construction Materials
28065.50
16310.90
17546.20
14647.60
11612.80
Closing Stock
2962.00
2208.20
2268.50
2256.00
1777.00
Cost of Constructed property Sold
Other Construction Expenses
11634.50
9549.90
7547.50
7918.60
6851.70
Power & Fuel Cost
336.10
243.10
274.30
230.80
223.30
Electricity & Power
336.10
243.10
274.30
230.80
223.30
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
4101.10
3254.40
3493.90
3052.40
2689.00
Salaries, Wages & Bonus
3681.30
2920.90
3124.00
2679.70
2343.40
Contributions to EPF & Pension Funds
215.80
194.90
203.50
220.70
188.90
Workmen and Staff Welfare Expenses
204.10
138.60
166.40
152.00
156.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2759.30
2038.00
2177.30
2191.70
1964.90
Sub-contracted / Out sourced services
Repairs and Maintenance
891.30
765.40
724.40
690.30
544.40
Packing Material Consumed
Other Manufacturing expenses
1868.00
1272.50
1452.90
1501.50
1420.50
General and Administration Expenses
2900.40
2348.90
2236.40
2003.50
1617.40
Rent , Rates & Taxes
1423.50
1253.70
1232.40
1093.50
887.20
Insurance
205.10
119.80
84.20
78.90
48.20
Printing and stationery
121.60
69.30
103.50
112.60
73.70
Professional and legal fees
503.90
355.60
195.50
201.30
170.50
Other Administration
646.50
550.40
620.80
517.20
437.80
Selling and Distribution Expenses
1.80
1.30
1.10
4.20
4.10
Advertisement & Sales Promotion
1.80
1.30
1.10
4.20
4.10
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
1419.30
1222.40
1102.70
107.80
640.00
Bad debts /advances written off
Provision for doubtful debts
1333.80
195.90
Losson disposal of fixed assets(net)
54.30
993.30
11.40
20.00
4.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.20
33.20
1091.20
87.80
635.30
Less: Expenses Capitalised
Total Expenditure
50464.10
35029.10
34366.70
29677.70
25213.90
Operating Profit (Excl OI)
4724.00
4386.70
4296.40
4394.50
3667.50
Other Income
705.70
563.00
641.20
541.50
423.00
Interest Received
157.00
149.80
202.30
195.50
86.80
Profit on sale of Fixed Assets
41.80
21.20
1.80
45.60
Profits on sale of Investments
Provision Written Back
183.30
42.60
12.50
11.80
98.60
Foreign Exchange Gains
243.70
263.40
359.20
274.30
157.00
Others
79.90
86.00
65.40
60.00
35.00
Operating Profit
5429.80
4949.80
4937.60
4936.00
4090.50
Interest
2996.70
2786.60
2825.00
2473.90
2359.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
550.20
296.20
258.90
148.40
181.10
Other Interest
2446.40
2490.40
2566.10
2325.50
2178.10
PBDT
2433.10
2163.20
2112.60
2462.10
1731.40
Depreciation
2069.60
1806.80
1552.60
1103.30
999.30
Profit Before Taxation & Exceptional Items
363.50
356.40
560.00
1358.90
732.00
Exceptional Income / Expenses
-552.00
Profit Before Tax
-188.50
356.40
560.00
1358.90
732.00
Provision for Tax
-569.30
296.30
314.30
387.50
236.50
Current Income Tax
416.20
400.00
486.50
469.10
371.30
Deferred Tax
-985.50
-103.70
-172.30
-81.60
-134.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
380.80
60.10
245.70
971.30
495.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-198.90
-322.10
-233.80
-205.00
-227.10
Consolidated Net Profit
181.90
-262.00
11.90
766.30
268.50
Profit Balance B/F
641.90
1043.90
1254.80
643.50
466.20
Appropriations
823.80
781.90
1266.70
1409.90
734.70
General Reserve
22.50
22.50
22.50
22.50
Other Appropriation
823.80
759.40
1244.20
1387.40
712.20
Equity Dividend %
50.00
35.00
35.00
35.00
30.00
Earnings Per Share
1.00
-2.00
0.00
5.00
8.00
Adjusted EPS
1.00
-2.00
0.00
5.00
2.00