Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4311.00
4826.80
3467.20
3443.80
3815.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4311.00
4826.80
3467.20
3443.80
3815.40
Operating Income (Net)
4311.00
4826.80
3467.20
3443.80
3815.40
Increase/Decrease in Stock
-487.90
37.10
Cost of Construction and Development
2096.10
1609.00
942.10
762.40
916.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Development Rights
259.30
38.50
Other Construction Expenses
2355.40
1647.50
942.10
762.40
916.00
Power & Fuel Cost
10.60
28.30
21.50
28.40
27.40
Electricity & Power
10.60
28.30
21.50
28.40
27.40
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
178.40
277.70
255.70
267.00
256.40
Salaries, Wages & Bonus
178.40
277.70
255.70
267.00
256.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
666.40
1161.60
789.50
856.00
898.50
Sub-contracted / Out sourced services
Processing Charges
665.70
1158.80
786.90
853.00
894.70
Packing Material Consumed
Other Manufacturing expenses
0.70
2.90
2.60
3.00
3.80
General and Administration Expenses
185.10
228.90
231.50
251.20
222.50
Professional and legal fees
0.00
0.40
Other Administration
185.10
228.50
231.50
251.20
222.50
Selling and Distribution Expenses
408.40
350.90
257.10
218.40
171.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
408.40
350.90
257.10
218.40
171.70
Miscellaneous Expenses
9.60
8.60
15.60
15.80
14.40
Bad debts /advances written off
Provision for doubtful debts
2.40
2.00
Losson disposal of fixed assets(net)
2.40
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
6.20
13.20
14.80
12.40
Less: Expenses Capitalised
Total Expenditure
3066.70
3665.20
2513.00
2399.30
2543.90
Operating Profit (Excl OI)
1244.30
1161.60
954.20
1044.50
1271.50
Other Income
95.30
64.30
50.70
62.30
194.70
Interest Received
21.80
5.90
10.30
6.60
6.30
Dividend Received
1.50
111.60
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Others
73.40
56.60
40.50
55.70
76.80
Operating Profit
1339.60
1226.00
1004.90
1106.80
1466.20
Interest
362.70
591.80
577.10
658.50
502.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
362.70
591.80
577.10
658.50
502.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
976.90
634.10
427.80
448.30
963.60
Depreciation
15.00
16.80
17.80
21.70
24.10
Profit Before Taxation & Exceptional Items
961.90
617.30
410.00
426.60
939.50
Exceptional Income / Expenses
Profit Before Tax
961.90
617.30
410.00
426.60
939.50
Provision for Tax
246.00
153.90
95.10
97.20
177.00
Current Income Tax
246.00
153.90
95.10
97.20
177.00
Other taxes
246.00
153.90
95.10
97.20
177.00
Profit After Tax
715.90
463.40
314.90
329.40
762.50
Extra items
0.00
0.00
7.10
0.00
-5.40
Minority Interest
-0.90
-9.50
-13.10
-2.40
-10.20
Other Consolidated Items
2.60
-1.60
-1.70
Consolidated Net Profit
717.60
452.30
308.80
325.30
746.90
Profit Balance B/F
5253.10
4800.80
4572.50
4329.40
3921.40
Appropriations
5970.70
5253.10
4881.30
4654.70
4668.30
General Reserve
71.80
30.90
32.50
74.70
Other Appropriation
5898.90
5253.10
4850.50
4622.20
4593.60
Equity Dividend %
30.00
23.00
14.00
14.00
33.00
Earnings Per Share
20.00
13.00
9.00
9.00
21.00
Adjusted EPS
20.00
13.00
9.00
9.00
21.00