Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2001.10
1752.20
1029.60
1187.92
1000.79
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2001.10
1752.20
1029.60
1187.92
1000.79
Operating Income (Net)
2001.10
1752.20
1029.60
1187.92
1000.79
Increase/Decrease in Stock
-20.80
20.70
-15.60
-6.39
1.92
Cost of Construction and Development
726.30
716.00
440.20
500.90
411.53
Opening Raw Materials
21.10
25.10
21.80
34.17
Cost of Land & Construction Materials
713.70
670.80
417.40
460.64
308.78
Closing Stock
47.20
21.10
25.10
21.79
34.17
Cost of Constructed property Sold
Other Construction Expenses
38.70
41.30
26.10
27.89
445.69
Power & Fuel Cost
226.30
199.60
87.70
100.26
74.92
Electricity & Power
226.30
199.60
87.70
100.26
74.92
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
145.60
137.00
102.40
127.47
105.83
Salaries, Wages & Bonus
136.10
130.00
97.80
121.60
101.81
Contributions to EPF & Pension Funds
0.30
0.30
Workmen and Staff Welfare Expenses
7.20
6.30
4.70
5.87
4.03
Other Employees Cost
2.00
0.50
0.00
0.00
0.00
Operating Expenses
92.40
95.10
74.10
83.20
109.57
Sub-contracted / Out sourced services
Repairs and Maintenance
6.90
6.20
4.50
3.09
3.32
Packing Material Consumed
Other Manufacturing expenses
85.60
88.80
69.60
80.11
106.25
General and Administration Expenses
57.20
42.50
28.60
30.21
23.84
Rent , Rates & Taxes
4.50
5.20
4.90
6.34
3.72
Insurance
3.40
2.80
2.30
1.42
0.79
Printing and stationery
2.60
2.20
1.70
1.58
1.21
Professional and legal fees
14.70
6.50
2.80
3.44
4.12
Other Administration
32.00
25.90
16.90
17.44
14.00
Selling and Distribution Expenses
261.50
269.10
189.20
242.24
202.02
Advertisement & Sales Promotion
2.20
1.20
0.60
0.34
0.43
Sales Commissions & Incentives
9.60
8.40
6.80
4.59
5.21
Freight and Forwarding
248.40
258.80
180.70
236.94
196.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.70
1.20
0.37
0.18
Miscellaneous Expenses
12.40
0.80
1.40
6.30
1.54
Bad debts /advances written off
4.91
0.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.50
0.30
Losson foreign exchange fluctuations
1.20
0.20
1.10
0.47
0.11
Losson sale of non-trade current investments
0.90
0.30
Other Miscellaneous Expenses
5.70
0.30
0.10
0.92
1.20
Less: Expenses Capitalised
Total Expenditure
1500.90
1480.80
908.20
1084.20
931.18
Operating Profit (Excl OI)
500.20
271.40
121.50
103.72
69.61
Other Income
8.30
5.60
1.80
3.27
2.93
Interest Received
6.20
3.90
0.20
1.85
1.26
Dividend Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.40
0.90
1.42
Others
1.60
1.20
0.70
1.41
0.25
Operating Profit
508.50
277.00
123.30
107.00
72.54
Interest
41.70
37.40
44.60
44.73
44.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
5.30
3.30
1.43
2.58
Other Interest
38.40
32.10
41.30
43.30
41.47
PBDT
466.80
239.60
78.70
62.26
28.49
Depreciation
60.80
58.80
51.90
47.71
37.66
Profit Before Taxation & Exceptional Items
406.00
180.90
26.80
14.55
-9.17
Exceptional Income / Expenses
Profit Before Tax
406.00
180.90
26.80
14.55
-9.17
Provision for Tax
104.60
20.10
2.10
-10.04
4.83
Current Income Tax
98.50
21.70
2.40
2.72
4.80
Deferred Tax
4.20
-1.60
-1.00
-14.07
-5.35
Other taxes
1.90
0.00
0.70
1.32
5.37
Profit After Tax
301.40
160.80
24.70
24.59
-13.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.10
160.80
24.70
24.59
-13.99
Profit Balance B/F
239.70
89.50
68.30
43.71
61.97
Appropriations
542.80
250.30
93.00
68.30
47.98
Other Appropriation
542.80
250.30
93.00
68.30
47.98
Equity Dividend %
20.00
15.00
3.00
3.00
Earnings Per Share
4.00
2.00
2.00
2.00
-1.00
Adjusted EPS
4.00
2.00
0.00
0.00
0.00