Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
56948.30
57173.90
54140.60
60827.70
83660.90
Revenue from property development
50470.70
69720.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
56948.30
57173.90
54140.60
10357.00
13940.70
Operating Income (Net)
56948.30
57173.90
54140.60
60827.70
83660.90
Increase/Decrease in Stock
Cost of Construction and Development
19653.40
23641.10
24984.60
29027.80
43467.40
Cost of Land & Construction Materials
19653.40
23641.10
24984.60
29027.80
43467.40
Cost of Constructed property Sold
Other Construction Expenses
19653.40
23641.10
24984.60
29027.80
43467.40
Power & Fuel Cost
236.90
251.10
288.60
406.70
413.80
Electricity & Power
236.90
251.10
288.60
406.70
413.80
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
5478.80
3539.90
3137.80
3567.20
3516.20
Salaries, Wages & Bonus
5407.60
3282.80
2883.60
3144.40
3249.80
Contributions to EPF & Pension Funds
160.10
118.20
110.10
147.40
111.10
Workmen and Staff Welfare Expenses
94.50
62.50
46.20
76.40
89.60
Other Employees Cost
-183.40
76.30
97.90
199.10
65.70
Operating Expenses
5952.20
5087.40
4536.80
6008.60
7455.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1265.90
1278.80
1029.00
1232.20
1349.00
Packing Material Consumed
Other Manufacturing expenses
4686.30
3808.50
3507.70
4776.40
6106.30
General and Administration Expenses
3065.90
2608.00
2967.90
2760.40
2985.30
Rent , Rates & Taxes
658.60
606.10
1460.80
482.20
951.10
Insurance
49.50
69.10
51.60
55.90
69.10
Printing and stationery
58.90
34.00
26.40
70.90
66.10
Professional and legal fees
1465.80
1254.50
922.80
1598.80
1258.00
Other Administration
833.20
644.30
506.30
552.70
640.90
Selling and Distribution Expenses
2313.30
2015.70
865.90
1575.60
1244.70
Advertisement & Sales Promotion
339.50
877.00
694.30
Sales Commissions & Incentives
2291.40
1995.10
480.90
614.00
550.50
Freight and Forwarding
21.90
20.60
45.50
84.60
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
2989.00
2605.10
3181.10
6131.40
3163.00
Bad debts /advances written off
Provision for doubtful debts
1179.20
669.50
662.00
2471.10
1699.00
Losson disposal of fixed assets(net)
0.60
3.40
107.00
4.20
Losson foreign exchange fluctuations
1.60
2.30
0.20
196.80
3.50
Losson sale of non-trade current investments
16.90
511.90
121.60
329.30
Other Miscellaneous Expenses
1808.30
1915.80
2003.60
3234.90
1126.90
Less: Expenses Capitalised
Total Expenditure
39689.50
39748.30
39962.60
49477.70
62245.80
Operating Profit (Excl OI)
17258.80
17425.60
14178.00
11350.00
21415.10
Other Income
3173.10
4204.60
5308.30
8053.70
6633.20
Interest Received
2011.10
2161.90
2971.30
4862.10
4217.00
Dividend Received
5.80
22.30
8.70
362.10
364.40
Profit on sale of Fixed Assets
5.80
0.20
191.50
88.80
2.70
Profits on sale of Investments
121.10
127.70
68.30
39.40
1.50
Provision Written Back
444.80
470.80
739.60
886.70
396.40
Others
584.50
1421.50
1328.90
1814.60
1651.20
Operating Profit
20431.90
21630.20
19486.20
19403.70
28048.30
Interest
3921.40
6245.50
8533.60
14269.40
20618.70
InterestonDebenture / Bonds
342.30
883.10
1083.00
607.40
1048.10
Interest on Term Loan
2454.10
3464.20
4971.60
6259.20
7224.40
Intereston Fixed deposits
Bank Charges etc
278.80
487.20
882.90
1053.10
1400.10
Other Interest
846.10
1411.00
1596.30
6349.70
10946.10
PBDT
16510.50
15384.70
10952.60
5134.30
7429.60
Depreciation
1486.30
1494.40
1594.80
2003.00
2246.30
Profit Before Taxation & Exceptional Items
15024.20
13890.30
9357.80
3131.30
5183.30
Exceptional Income / Expenses
-2244.30
-962.10
3403.30
1273.20
Profit Before Tax
15024.20
11645.90
8395.70
6534.60
6456.50
Provision for Tax
4015.00
3209.70
3622.80
21326.70
2773.70
Current Income Tax
568.80
594.80
1059.30
624.30
1086.60
Deferred Tax
4072.30
2615.00
2563.50
20702.40
1565.40
Other taxes
-626.10
0.00
0.00
0.00
121.80
Profit After Tax
11009.20
8436.20
4772.90
-14792.10
3682.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.80
5.40
110.10
64.90
51.50
Share of Associate
9330.30
6567.00
6053.00
8895.20
9457.80
Consolidated Net Profit
20358.30
15008.50
10936.00
-5832.00
13192.00
Profit Balance B/F
79684.20
69607.40
59782.60
72963.30
116145.10
Appropriations
100042.40
84616.00
70718.70
67131.30
129337.10
Other Appropriation
100042.40
84616.00
70718.70
67131.30
129337.10
Equity Dividend %
200.00
150.00
100.00
100.00
100.00
Earnings Per Share
8.00
6.00
4.00
-2.00
6.00
Adjusted EPS
8.00
6.00
4.00
-2.00
6.00