Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
22222.50
6856.60
12693.70
8487.00
12115.00
Revenue from property development
NA
NA
NA
NA
NA
Sale of Development Rights
NA
NA
NA
NA
54.00
Development Charges
NA
NA
NA
NA
NA
Income From Investment in Properties
NA
NA
NA
NA
NA
Other Operational Income
22222.50
6856.60
12693.70
8487.00
12061.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
22222.50
6856.60
12693.70
8487.00
12115.00
Increase/Decrease in Stock
7939.80
-3133.00
-674.50
1167.00
1130.00
Cost of Construction and Development
3975.40
3679.80
6903.60
3808.00
6370.00
Opening Raw Materials
110.70
108.30
107.70
186.00
254.00
Cost of Land & Construction Materials
1152.20
1292.40
625.00
296.00
1463.00
Closing Stock
121.60
110.70
108.30
108.00
186.00
Cost of Constructed property Sold
NA
NA
NA
1162.00
600.00
Development Rights
NA
NA
NA
NA
NA
Other Construction Expenses
2834.10
2389.80
6279.20
2273.00
4239.00
Power & Fuel Cost
NA
NA
20.50
27.00
67.00
Electricity & Power
NA
NA
20.50
27.00
67.00
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
977.90
455.60
283.70
271.00
416.00
Salaries, Wages & Bonus
1345.10
784.80
542.60
530.00
978.00
Contributions to EPF & Pension Funds
38.10
20.20
14.20
19.00
37.00
Workmen and Staff Welfare Expenses
30.30
36.60
17.90
20.00
33.00
Other Employees Cost
-435.60
-386.00
-291.00
-298.00
-632.00
Operating Expenses
6716.50
3831.10
3248.70
741.00
1172.00
Sub-contracted / Out sourced services
NA
NA
48.20
55.00
107.00
Processing Charges
3858.10
1789.60
843.00
597.00
911.00
Repairs and Maintenance
NA
NA
NA
16.00
31.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Manufacturing expenses
2858.40
2041.50
2357.50
74.00
124.00
General and Administration Expenses
501.00
448.40
914.90
1142.00
1445.00
Rent , Rates & Taxes
127.00
233.50
488.90
549.00
683.00
Insurance
NA
NA
8.70
3.00
6.00
Printing and stationery
95.50
28.30
17.10
9.00
17.00
Professional and legal fees
193.20
115.80
237.30
458.00
438.00
Other Administration
85.30
70.80
162.90
124.00
301.00
Selling and Distribution Expenses
696.10
376.60
301.30
231.00
397.00
Advertisement & Sales Promotion
440.30
273.90
161.20
98.00
270.00
Sales Commissions & Incentives
255.80
102.70
140.10
133.00
127.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
340.90
214.90
-101.80
-40.00
-245.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
35.40
55.20
NA
NA
NA
Other Miscellaneous Expenses
305.50
159.70
-101.80
-40.00
-247.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21147.60
5873.40
10896.40
7348.00
10752.00
Operating Profit (Excl OI)
1074.90
983.20
1797.30
1139.00
1362.00
Other Income
554.30
447.60
336.00
3285.00
571.00
Interest Received
357.50
228.80
141.80
111.00
119.00
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.50
2810.00
NA
Provision Written Back
44.60
107.60
144.50
45.00
293.00
Foreign Exchange Gains
NA
NA
NA
1.00
0.00
Others
152.20
111.20
49.20
317.00
159.00
Operating Profit
1629.20
1430.80
2133.30
4425.00
1934.00
Interest
400.80
359.60
233.40
1397.00
1282.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
2624.00
3395.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.30
93.80
40.10
28.00
67.00
Other Interest
356.50
265.80
193.30
-1254.00
-2180.00
PBDT
1228.40
1071.20
1899.90
3028.00
652.00
Depreciation
73.10
46.40
34.60
15.00
22.00
Profit Before Taxation & Exceptional Items
1155.30
1024.80
1865.30
3012.00
630.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1444.60
1077.20
1843.80
3012.00
630.00
Provision for Tax
334.30
282.20
485.50
577.00
488.00
Current Income Tax
276.60
304.30
483.70
79.00
317.00
Deferred Tax
57.70
-22.10
1.80
496.00
175.00
Other taxes
0.00
0.00
0.00
2.00
-4.00
Profit After Tax
1110.30
795.00
1358.30
2435.00
142.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.80
24.50
37.90
787.00
75.00
Share of Associate
NA
NA
NA
-117.00
3.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1122.10
819.50
1396.20
3105.00
220.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5016.00
4619.70
3283.50
-771.00
-1005.00
Appropriations
6138.10
5439.20
4679.70
2334.00
-785.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6138.10
5439.20
4679.70
2334.00
-785.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.00
7.00
14.00
31.00
2.00
Adjusted EPS
10.00
7.00
14.00
31.00
2.00