Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10400.00
8020.00
5130.00
6000.00
5810.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10400.00
8020.00
5130.00
6000.00
5810.00
Operating Income (Net)
10400.00
8020.00
5130.00
6000.00
5810.00
Increase/Decrease in Stock
Cost of Construction and Development
3210.00
1860.00
1220.00
1560.00
1350.00
Opening Raw Materials
180.00
110.00
240.00
200.00
180.00
Cost of Land & Construction Materials
3190.00
1940.00
1090.00
1600.00
1380.00
Closing Stock
160.00
180.00
110.00
240.00
200.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
310.00
180.00
110.00
130.00
90.00
Salaries, Wages & Bonus
270.00
160.00
100.00
120.00
90.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
40.00
20.00
10.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6280.00
5570.00
3340.00
3660.00
3590.00
Sub-contracted / Out sourced services
4260.00
4490.00
2580.00
2830.00
2990.00
Repairs and Maintenance
410.00
220.00
110.00
170.00
120.00
Packing Material Consumed
Other Manufacturing expenses
1610.00
860.00
660.00
660.00
480.00
General and Administration Expenses
120.00
90.00
50.00
70.00
60.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
20.00
20.00
10.00
10.00
20.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
60.00
40.00
10.00
30.00
0.00
Other Administration
30.00
20.00
20.00
20.00
30.00
Selling and Distribution Expenses
10.00
0.00
0.00
0.00
0.00
Advertisement & Sales Promotion
10.00
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
0.00
0.00
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
30.00
40.00
40.00
20.00
90.00
Bad debts /advances written off
0.00
10.00
0.00
50.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
0.00
10.00
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
10.00
10.00
30.00
10.00
30.00
Less: Expenses Capitalised
Total Expenditure
9960.00
7760.00
4760.00
5440.00
5190.00
Operating Profit (Excl OI)
450.00
260.00
370.00
560.00
620.00
Other Income
250.00
140.00
110.00
80.00
90.00
Interest Received
60.00
40.00
20.00
20.00
30.00
Profit on sale of Fixed Assets
50.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
50.00
10.00
10.00
10.00
Others
90.00
90.00
90.00
60.00
50.00
Operating Profit
700.00
400.00
480.00
640.00
710.00
Interest
190.00
210.00
200.00
230.00
250.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
70.00
60.00
100.00
120.00
Intereston Fixed deposits
Bank Charges etc
50.00
80.00
70.00
60.00
60.00
Other Interest
70.00
60.00
70.00
70.00
70.00
PBDT
510.00
190.00
280.00
410.00
460.00
Depreciation
90.00
80.00
60.00
70.00
60.00
Profit Before Taxation & Exceptional Items
420.00
110.00
220.00
340.00
400.00
Exceptional Income / Expenses
Profit Before Tax
420.00
110.00
220.00
340.00
400.00
Provision for Tax
130.00
60.00
70.00
160.00
170.00
Current Income Tax
120.00
50.00
70.00
100.00
140.00
Deferred Tax
10.00
10.00
-10.00
0.00
30.00
Other taxes
0.00
0.00
0.00
60.00
0.00
Profit After Tax
290.00
50.00
160.00
180.00
230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.00
50.00
160.00
180.00
230.00
Profit Balance B/F
1980.00
1900.00
1810.00
1590.00
1370.00
Appropriations
2270.00
1950.00
1960.00
1770.00
1610.00
Other Appropriation
2270.00
1950.00
1960.00
1770.00
1610.00
Earnings Per Share
8.00
1.00
7.00
8.00
10.00
Adjusted EPS
8.00
1.00
5.00
6.00
8.00