Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
33101.00
25613.00
21098.00
37539.00
34421.00
Revenue from property development
23937.00
16175.00
12522.00
21952.00
22225.00
Sale of Development Rights
1436.00
249.00
516.00
99.00
Income From Investment in Properties
Other Operational Income
9164.00
8001.00
8327.00
15071.00
12097.00
Operating Income (Net)
33101.00
25613.00
21098.00
37539.00
34421.00
Increase/Decrease in Stock
-6847.00
-12370.00
-2193.00
-1219.00
-2415.00
Cost of Construction and Development
19576.00
20086.00
6351.00
12293.00
14113.00
Opening Raw Materials
5032.00
15778.00
12732.00
10475.00
9813.00
Cost of Land & Construction Materials
23824.00
9341.00
8224.00
14550.00
14775.00
Closing Stock
9279.00
5032.00
14606.00
12732.00
10475.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
692.00
563.00
451.00
655.00
677.00
Electricity & Power
663.00
531.00
417.00
611.00
641.00
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
29.00
32.00
34.00
45.00
36.00
Employee Cost
2945.00
2512.00
1771.00
2464.00
2359.00
Salaries, Wages & Bonus
2665.00
2307.00
1613.00
2250.00
2140.00
Contributions to EPF & Pension Funds
90.00
80.00
64.00
79.00
71.00
Workmen and Staff Welfare Expenses
80.00
51.00
49.00
64.00
79.00
Other Employees Cost
110.00
74.00
46.00
71.00
68.00
Operating Expenses
8592.00
6674.00
5411.00
9109.00
9167.00
Sub-contracted / Out sourced services
8292.00
6413.00
5124.00
8836.00
8863.00
Repairs and Maintenance
300.00
261.00
287.00
273.00
304.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2121.00
1545.00
1208.00
1300.00
1965.00
Rent , Rates & Taxes
367.00
372.00
314.00
389.00
592.00
Insurance
132.00
113.00
93.00
82.00
69.00
Printing and stationery
39.00
28.00
30.00
45.00
44.00
Professional and legal fees
1058.00
589.00
392.00
332.00
793.00
Other Administration
525.00
442.00
379.00
452.00
466.00
Selling and Distribution Expenses
1009.00
800.00
714.00
938.00
1269.00
Advertisement & Sales Promotion
415.00
389.00
425.00
549.00
835.00
Sales Commissions & Incentives
Freight and Forwarding
268.00
235.00
160.00
246.00
272.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
326.00
175.00
129.00
143.00
162.00
Miscellaneous Expenses
1318.00
475.00
634.00
846.00
553.00
Bad debts /advances written off
61.00
4.00
9.00
Provision for doubtful debts
372.00
43.00
192.00
239.00
26.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
885.00
428.00
442.00
597.00
528.00
Less: Expenses Capitalised
Total Expenditure
29406.00
20285.00
14346.00
26386.00
27688.00
Operating Profit (Excl OI)
3695.00
5328.00
6751.00
11152.00
6733.00
Other Income
923.00
840.00
806.00
718.00
735.00
Interest Received
332.00
287.00
420.00
430.00
387.00
Profit on sale of Fixed Assets
1.00
354.00
2.00
4.00
7.00
Profits on sale of Investments
Provision Written Back
379.00
6.00
Foreign Exchange Gains
1.00
0.00
2.00
3.00
Others
210.00
193.00
385.00
281.00
338.00
Operating Profit
4618.00
6168.00
7558.00
11870.00
7468.00
Interest
2490.00
3083.00
6012.00
6816.00
2362.00
InterestonDebenture / Bonds
Interest on Term Loan
2033.00
2663.00
2793.00
2681.00
2165.00
Intereston Fixed deposits
Bank Charges etc
137.00
219.00
174.00
221.00
215.00
Other Interest
321.00
201.00
3045.00
3914.00
-18.00
PBDT
2128.00
3085.00
1546.00
5054.00
5105.00
Depreciation
678.00
718.00
794.00
723.00
623.00
Profit Before Taxation & Exceptional Items
1450.00
2366.00
752.00
4332.00
4482.00
Exceptional Income / Expenses
Profit Before Tax
1450.00
2366.00
752.00
4332.00
4482.00
Provision for Tax
408.00
634.00
129.00
1515.00
1512.00
Current Income Tax
360.00
609.00
101.00
452.00
987.00
Deferred Tax
47.00
25.00
28.00
1063.00
525.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1042.00
1732.00
623.00
2817.00
2970.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1042.00
1732.00
623.00
2817.00
2970.00
Profit Balance B/F
10368.00
9644.00
9745.00
8063.00
6296.00
Appropriations
11410.00
11376.00
10368.00
10880.00
9266.00
General Reserve
104.00
113.00
66.00
289.00
287.00
Other Appropriation
11306.00
11263.00
10302.00
10591.00
8979.00
Equity Dividend %
30.00
30.00
35.00
70.00
70.00
Earnings Per Share
11.00
18.00
7.00
30.00
31.00
Adjusted EPS
11.00
18.00
7.00
30.00
31.00