Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
83150.00
63895.00
72419.00
81248.00
51719.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
83150.00
63895.00
72419.00
81248.00
51719.00
Operating Income (Net)
83150.00
63895.00
72419.00
81248.00
51719.00
Increase/Decrease in Stock
-22312.00
5652.00
17895.00
16606.00
-14938.00
Cost of Construction and Development
30617.00
7889.00
8440.00
4631.00
14971.00
Cost of Land & Construction Materials
30594.00
7986.00
6992.00
4504.00
13944.00
Cost of Constructed property Sold
Other Construction Expenses
30617.00
7889.00
8440.00
4631.00
14971.00
Power & Fuel Cost
936.00
449.00
638.00
1143.00
1158.00
Electricity & Power
936.00
449.00
638.00
1143.00
1158.00
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
6034.00
4510.00
4203.00
4601.00
3986.00
Salaries, Wages & Bonus
5332.00
3978.00
3731.00
4021.00
3470.00
Contributions to EPF & Pension Funds
297.00
255.00
238.00
259.00
217.00
Workmen and Staff Welfare Expenses
319.00
150.00
154.00
238.00
231.00
Other Employees Cost
86.00
127.00
80.00
83.00
68.00
Operating Expenses
33056.00
19117.00
15797.00
20840.00
22277.00
Sub-contracted / Out sourced services
25924.00
15048.00
12567.00
17271.00
16852.00
Processing Charges
118.00
23.00
27.00
71.00
60.00
Repairs and Maintenance
432.00
174.00
231.00
257.00
334.00
Packing Material Consumed
Other Manufacturing expenses
6582.00
3872.00
2972.00
3241.00
5031.00
General and Administration Expenses
10475.00
8255.00
3924.00
7128.00
8027.00
Rent , Rates & Taxes
7122.00
6453.00
1592.00
2573.00
4086.00
Insurance
81.00
74.00
92.00
73.00
50.00
Printing and stationery
65.00
45.00
31.00
32.00
40.00
Professional and legal fees
13.00
2.00
678.00
571.00
726.00
Other Administration
3194.00
1681.00
1531.00
3879.00
3125.00
Selling and Distribution Expenses
3155.00
2461.00
1418.00
2129.00
1366.00
Advertisement & Sales Promotion
1537.00
828.00
610.00
922.00
803.00
Sales Commissions & Incentives
1618.00
1633.00
808.00
1207.00
563.00
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
326.00
227.00
521.00
610.00
334.00
Bad debts /advances written off
30.00
14.00
256.00
44.00
Provision for doubtful debts
29.00
83.00
2.00
Losson disposal of fixed assets(net)
10.00
1.00
4.00
Losson foreign exchange fluctuations
14.00
1.00
2.00
2.00
Losson sale of non-trade current investments
5.00
2.00
1.00
Other Miscellaneous Expenses
238.00
211.00
259.00
479.00
331.00
Less: Expenses Capitalised
Total Expenditure
62287.00
48560.00
52836.00
57688.00
37181.00
Operating Profit (Excl OI)
20863.00
15335.00
19583.00
23560.00
14538.00
Other Income
4570.00
2107.00
2435.00
1185.00
1122.00
Interest Received
1463.00
1590.00
1399.00
866.00
732.00
Profit on sale of Fixed Assets
252.00
63.00
403.00
101.00
64.00
Profits on sale of Investments
112.00
Provision Written Back
5.00
119.00
43.00
30.00
62.00
Others
2850.00
335.00
590.00
188.00
152.00
Operating Profit
25433.00
17442.00
22018.00
24745.00
15660.00
Interest
8066.00
5553.00
9793.00
10233.00
7228.00
InterestonDebenture / Bonds
Interest on Term Loan
6547.00
5085.00
8727.00
9220.00
8312.00
Intereston Fixed deposits
Bank Charges etc
652.00
410.00
2590.00
1522.00
125.00
Other Interest
867.00
58.00
-1524.00
-509.00
-1209.00
PBDT
17367.00
11889.00
12225.00
14512.00
8432.00
Depreciation
6471.00
4710.00
5926.00
6667.00
3229.00
Profit Before Taxation & Exceptional Items
10896.00
7179.00
6299.00
7845.00
5203.00
Exceptional Income / Expenses
3079.00
8079.00
27926.00
380.00
894.00
Profit Before Tax
14143.00
15093.00
33975.00
8269.00
6097.00
Provision for Tax
3475.00
2945.00
5193.00
2783.00
1985.00
Current Income Tax
3020.00
2708.00
3033.00
1786.00
1695.00
Deferred Tax
884.00
184.00
1912.00
1103.00
271.00
Other taxes
-429.00
53.00
248.00
-106.00
19.00
Profit After Tax
10668.00
12148.00
28782.00
5486.00
4112.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1250.00
-648.00
-959.00
-1455.00
-263.00
Consolidated Net Profit
9418.00
11500.00
27823.00
4031.00
4156.00
Profit Balance B/F
54509.00
43841.00
16235.00
15000.00
22182.00
Appropriations
63927.00
55341.00
44058.00
19031.00
26338.00
Other Appropriation
63927.00
55341.00
44058.00
19031.00
26338.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
23.00
29.00
69.00
10.00
11.00
Adjusted EPS
23.00
29.00
69.00
10.00
11.00