Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2411.10
1974.50
1102.40
910.24
806.23
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
2411.10
1974.50
1102.40
910.24
806.23
Operating Income (Net)
2411.10
1974.50
1102.40
910.24
737.35
Increase/Decrease in Stock
-790.70
-498.90
-681.30
-1017.23
-977.94
Cost of Construction and Development
2203.60
1604.40
1141.60
1237.98
1275.61
Opening Raw Materials
26.30
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
2203.60
1604.40
1194.70
1237.98
1275.61
Power & Fuel Cost
53.90
55.00
49.60
14.93
32.49
Electricity & Power
17.20
15.20
15.10
14.69
4.95
Oil, Fuel & Natural gas
36.60
39.80
34.40
0.00
27.53
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
0.24
0.00
Employee Cost
254.20
259.60
204.30
199.84
101.77
Salaries, Wages & Bonus
250.30
256.10
201.90
197.23
99.22
Contributions to EPF & Pension Funds
2.00
1.70
1.30
1.12
0.91
Workmen and Staff Welfare Expenses
0.90
1.00
0.00
0.84
Other Employees Cost
1.00
0.80
1.10
0.65
1.64
Operating Expenses
15.60
10.30
9.00
59.30
0.25
Sub-contracted / Out sourced services
Processing Charges
59.29
0.22
Repairs and Maintenance
10.80
9.40
8.90
0.00
Packing Material Consumed
Other Manufacturing expenses
4.90
1.00
0.10
0.00
0.03
General and Administration Expenses
45.60
37.60
32.10
76.70
44.25
Rent , Rates & Taxes
4.10
1.50
4.20
15.14
3.08
Insurance
2.50
2.40
3.00
3.62
1.88
Printing and stationery
2.40
1.70
1.50
2.13
1.29
Professional and legal fees
12.00
9.30
5.50
3.19
3.76
Other Administration
24.50
22.60
17.90
52.62
34.24
Selling and Distribution Expenses
36.90
11.40
16.10
7.83
20.09
Advertisement & Sales Promotion
5.30
2.80
7.60
2.58
1.43
Sales Commissions & Incentives
5.80
1.00
0.80
5.25
12.12
Freight and Forwarding
14.60
7.50
7.50
1.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
4.91
Other Selling Expenses
11.20
0.20
0.10
0.00
0.01
Miscellaneous Expenses
6.50
4.90
4.10
0.47
2.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
4.90
4.10
0.47
2.51
Less: Expenses Capitalised
Total Expenditure
1825.60
1484.30
775.40
579.82
499.02
Operating Profit (Excl OI)
585.50
490.30
327.00
330.43
238.33
Other Income
64.10
34.70
23.50
20.17
3.74
Interest Received
13.70
7.90
3.60
1.11
2.54
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
50.40
26.60
19.90
19.05
1.20
Operating Profit
649.60
524.90
350.60
350.59
242.07
Interest
51.40
46.70
107.50
125.71
84.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
43.70
46.70
103.10
125.71
84.50
PBDT
598.10
478.30
243.00
224.88
157.56
Depreciation
58.60
39.80
41.50
42.74
41.66
Profit Before Taxation & Exceptional Items
539.60
438.50
201.60
182.14
115.90
Exceptional Income / Expenses
Profit Before Tax
539.60
438.50
201.60
182.14
115.90
Provision for Tax
58.40
74.30
32.30
31.60
23.12
Current Income Tax
103.20
76.70
35.70
32.00
26.00
Deferred Tax
-44.70
-2.40
-3.40
-0.40
-2.88
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.10
364.20
169.20
150.53
92.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.10
364.20
169.20
150.53
92.78
Profit Balance B/F
928.10
556.80
435.50
316.20
254.36
Appropriations
1409.20
921.00
604.70
466.73
347.14
Corporate dividend tax
1.06
Other Appropriation
1409.20
921.00
604.70
465.67
347.14
Equity Dividend %
10.00
10.00
5.00
5.00
Earnings Per Share
39.00
30.00
14.00
15.00
9.00
Adjusted EPS
39.00
30.00
14.00
15.00
9.00