Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
87544.40
76906.10
69534.10
80870.70
99429.70
Revenue from property development
86487.10
75748.90
68612.80
80275.00
98063.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1057.30
1157.20
921.30
595.70
1365.80
Operating Income (Net)
87544.40
76906.10
69534.10
80870.70
99429.70
Increase/Decrease in Stock
1088.80
366.70
368.00
463.60
1637.00
Cost of Construction and Development
1.10
272.80
13.30
82.10
191.30
Opening Raw Materials
96.20
1.00
1.00
1.40
1.40
Cost of Land & Construction Materials
-7.90
368.00
13.30
82.10
191.30
Closing Stock
87.20
96.30
1.00
1.40
1.40
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.10
35.30
21.90
31.50
33.60
Electricity & Power
28.10
35.30
21.90
31.50
33.60
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
3315.40
3077.70
3089.70
3303.00
3362.30
Salaries, Wages & Bonus
2584.80
2400.90
2468.00
2541.50
2637.30
Contributions to EPF & Pension Funds
320.70
303.60
300.10
312.00
299.20
Workmen and Staff Welfare Expenses
82.80
80.60
67.10
119.20
134.40
Other Employees Cost
327.10
292.50
254.50
330.30
291.30
Operating Expenses
78147.70
70027.80
63384.70
73933.50
88111.20
Sub-contracted / Out sourced services
Processing Charges
78060.30
69950.30
63287.60
73835.60
88005.90
Repairs and Maintenance
57.80
65.70
83.90
68.30
79.60
Packing Material Consumed
Other Manufacturing expenses
29.60
11.90
13.30
29.50
25.80
General and Administration Expenses
514.00
456.20
354.30
644.40
765.60
Rent , Rates & Taxes
38.60
51.60
40.00
81.60
61.80
Insurance
2.90
2.00
2.70
2.80
6.20
Printing and stationery
15.30
11.90
11.10
23.50
24.90
Professional and legal fees
289.20
274.70
218.70
404.10
443.20
Other Administration
168.00
116.10
81.80
132.40
229.40
Selling and Distribution Expenses
14.90
11.50
11.70
24.00
52.10
Advertisement & Sales Promotion
14.90
10.80
9.80
24.00
50.80
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.80
1.90
1.30
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
987.80
583.60
961.90
1379.70
1583.80
Bad debts /advances written off
401.80
152.40
135.50
128.70
Provision for doubtful debts
174.20
722.00
764.50
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
26.80
29.10
1.60
14.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
559.00
402.10
650.60
643.00
690.60
Less: Expenses Capitalised
Total Expenditure
84097.90
74831.70
68205.40
79861.70
95736.90
Operating Profit (Excl OI)
3446.50
2074.40
1328.70
1009.00
3692.80
Other Income
3924.60
3638.40
3860.60
4506.80
4254.80
Interest Received
3883.00
3549.00
3773.40
4279.50
4144.10
Dividend Received
0.20
0.60
2.30
3.60
Profit on sale of Fixed Assets
0.50
21.40
71.20
1.90
Profits on sale of Investments
45.60
Foreign Exchange Gains
1.90
12.40
2.00
2.30
13.70
Others
39.70
76.30
63.20
105.80
91.50
Operating Profit
7371.10
5712.80
5189.40
5515.80
7947.60
Interest
1913.20
1790.50
2209.00
2488.10
2218.70
InterestonDebenture / Bonds
Interest on Term Loan
1643.80
1508.10
Intereston Fixed deposits
Bank Charges etc
38.00
25.70
12.60
14.20
17.70
Other Interest
231.40
256.70
2196.40
2473.90
2201.00
PBDT
5457.90
3922.30
2980.40
3027.70
5728.90
Depreciation
52.20
45.70
55.70
65.00
43.60
Profit Before Taxation & Exceptional Items
5405.80
3876.60
2924.70
2962.70
5685.30
Exceptional Income / Expenses
-1696.60
-729.50
Profit Before Tax
3719.10
3147.40
2922.70
2971.30
5689.00
Provision for Tax
939.00
768.10
521.70
1972.60
1772.60
Current Income Tax
988.40
401.40
638.30
772.30
2197.10
Deferred Tax
-24.50
382.60
86.20
1265.50
-356.40
Other taxes
-24.90
-15.90
-202.80
-65.20
-68.10
Profit After Tax
2780.10
2379.30
2401.00
998.70
3916.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-113.40
-136.10
-144.40
-216.30
-164.80
Consolidated Net Profit
2666.70
2243.20
2256.60
782.30
3751.60
Profit Balance B/F
11099.20
9702.00
7671.80
8304.50
13730.70
Appropriations
13765.80
11945.20
9928.40
9086.80
17482.30
Other Appropriation
13765.80
11945.20
9928.40
9086.80
17482.30
Equity Dividend %
54.00
50.00
47.00
14.00
65.00
Earnings Per Share
1.00
1.00
1.00
0.00
2.00
Adjusted EPS
1.00
1.00
1.00
0.00
2.00