Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
3443.80
3815.40
3696.20
2774.90
3160.20
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3443.80
3815.40
3696.20
2774.90
3160.20
Operating Income (Net)
3443.80
3815.40
3696.20
2774.90
3160.20
Increase/Decrease in Stock
37.10
197.90
148.20
-42.20
Cost of Construction and Development
762.40
916.00
740.40
360.00
672.80
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
762.40
916.00
740.40
360.00
672.80
Power & Fuel Cost
28.40
27.40
28.00
19.00
Electricity & Power
28.40
27.40
28.00
19.00
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
266.40
256.40
283.90
185.10
220.50
Salaries, Wages & Bonus
266.40
256.40
283.90
185.10
220.50
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
856.00
898.50
837.20
770.40
736.80
Sub-contracted / Out sourced services
Processing Charges
853.00
894.70
832.80
768.50
736.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
3.00
3.80
4.40
1.90
0.00
General and Administration Expenses
251.80
222.50
116.60
144.60
739.10
Rent , Rates & Taxes
0.00
0.00
368.70
Professional and legal fees
Other Administration
251.80
222.50
116.60
144.60
370.30
Selling and Distribution Expenses
218.40
171.70
99.00
71.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
218.40
171.70
99.00
71.80
0.00
Miscellaneous Expenses
15.80
14.40
9.70
6.10
3.80
Bad debts /advances written off
Provision for doubtful debts
2.00
0.30
Losson disposal of fixed assets(net)
1.00
0.30
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.80
12.40
9.40
5.90
3.10
Less: Expenses Capitalised
Total Expenditure
2399.30
2543.90
2312.80
1705.10
2330.80
Operating Profit (Excl OI)
1044.50
1271.50
1383.40
1069.80
829.40
Other Income
62.30
194.70
172.10
146.00
91.20
Interest Received
6.60
6.30
5.00
6.40
2.20
Dividend Received
111.60
100.00
111.00
61.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
55.70
76.80
67.00
28.70
27.10
Operating Profit
1106.80
1466.20
1555.50
1215.90
920.70
Interest
658.50
502.70
463.20
362.80
310.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
658.50
502.70
463.20
362.80
Other Interest
0.00
0.00
0.00
0.00
310.00
PBDT
448.30
963.60
1092.30
853.10
610.70
Depreciation
21.70
24.10
27.50
19.60
24.30
Profit Before Taxation & Exceptional Items
426.60
939.50
1064.80
833.50
586.40
Exceptional Income / Expenses
Profit Before Tax
426.60
939.50
1064.80
833.50
586.40
Provision for Tax
97.20
177.00
220.30
171.20
130.70
Current Income Tax
97.20
177.00
220.30
171.20
130.70
Other taxes
97.20
177.00
220.30
171.20
130.70
Profit After Tax
329.40
762.50
844.50
662.30
455.80
Minority Interest
-2.40
-10.20
-21.70
-9.20
-31.60
Consolidated Net Profit
325.30
746.90
822.80
653.10
424.20
Profit Balance B/F
4329.40
3921.40
3423.20
2758.40
2640.00
Appropriations
4654.70
4668.30
4250.90
3411.60
3064.20
General Reserve
32.50
74.70
82.80
65.30
42.40
Proposed Equity Dividend
49.70
227.10
217.10
106.50
88.70
Corporate dividend tax
24.10
29.70
5.40
0.10
Other Appropriation
4572.50
4342.50
3921.40
3234.40
2933.00
Equity Dividend %
14.00
33.00
33.00
30.00
25.00
Earnings Per Share
9.00
21.00
23.00
18.00
12.00
Adjusted EPS
9.00
21.00
23.00
18.00
12.00