Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6163.50
3836.10
1715.70
2750.22
2610.97
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6163.50
3836.10
1715.70
2750.22
2610.97
Operating Income (Net)
6163.50
3836.10
1715.70
2750.22
2610.97
Increase/Decrease in Stock
-857.50
-574.90
1665.00
2763.47
872.98
Cost of Construction and Development
165.40
2082.00
Cost of Land & Construction Materials
165.40
2082.00
Cost of Constructed property Sold
Other Construction Expenses
165.40
2082.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
4.50
4.10
4.97
4.86
Electricity & Power
4.50
4.50
4.10
4.97
4.86
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
152.50
119.90
100.60
134.20
129.35
Salaries, Wages & Bonus
135.80
116.50
97.30
125.66
118.91
Contributions to EPF & Pension Funds
1.20
1.20
1.30
1.46
1.65
Workmen and Staff Welfare Expenses
2.30
2.30
2.00
3.08
4.79
Other Employees Cost
13.10
0.00
0.00
4.00
4.00
Operating Expenses
3980.40
733.40
309.90
162.28
699.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
3980.40
733.40
309.90
162.28
699.97
General and Administration Expenses
96.90
77.90
41.00
79.20
93.81
Rent , Rates & Taxes
3.50
3.70
4.60
5.28
6.61
Insurance
0.80
0.90
0.50
0.56
0.50
Printing and stationery
1.50
2.30
1.60
1.18
1.99
Professional and legal fees
40.30
50.00
23.10
31.73
30.39
Other Administration
50.80
20.90
11.30
40.45
54.32
Selling and Distribution Expenses
21.00
39.40
48.50
102.79
82.60
Advertisement & Sales Promotion
8.90
26.20
11.00
16.40
36.74
Sales Commissions & Incentives
Freight and Forwarding
4.00
3.10
3.40
4.64
4.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.20
10.20
34.10
81.75
41.00
Miscellaneous Expenses
82.50
11.50
28.50
30.44
18.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.01
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.40
11.50
28.50
30.43
18.62
Less: Expenses Capitalised
Total Expenditure
3645.60
2493.70
2197.70
3277.34
1902.19
Operating Profit (Excl OI)
2517.80
1342.40
-482.00
-527.12
708.78
Other Income
44.70
12.50
104.70
23.09
61.09
Interest Received
44.70
12.50
104.70
23.09
61.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2562.60
1354.90
-377.30
-504.03
769.86
Interest
134.80
363.00
747.60
798.84
917.46
InterestonDebenture / Bonds
Interest on Term Loan
17.20
46.70
79.00
98.35
137.54
Intereston Fixed deposits
Bank Charges etc
44.30
1.70
0.70
1.24
9.23
Other Interest
73.40
314.50
667.90
699.24
770.69
PBDT
2427.70
991.90
-1124.90
-1302.87
-147.60
Depreciation
27.20
19.60
17.20
20.74
22.62
Profit Before Taxation & Exceptional Items
2400.50
972.30
-1142.10
-1323.61
-170.22
Exceptional Income / Expenses
Profit Before Tax
2400.50
972.30
-1142.10
-1323.61
-170.22
Provision for Tax
1379.00
266.80
-89.60
-127.35
-435.69
Current Income Tax
618.00
0.90
175.60
136.05
69.99
Deferred Tax
761.00
265.80
-265.10
-263.39
-505.68
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1021.50
705.50
-1052.50
-1196.26
265.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.80
0.70
0.20
-4.22
0.12
Consolidated Net Profit
1000.80
706.30
-1052.40
-1200.48
265.58
Profit Balance B/F
1939.30
1273.00
2330.20
3560.39
4977.95
Appropriations
2940.10
1979.30
1277.90
2359.91
5243.53
Other Appropriation
2940.10
1979.30
1277.90
2359.91
5243.53
Equity Dividend %
24.00
5.00
Earnings Per Share
12.00
8.00
-21.00
-24.00
5.00
Adjusted EPS
12.00
8.00
-21.00
-24.00
5.00