Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
8196.82
7692.50
10127.93
9253.68
8603.04
Revenue from property development
37.49
24.10
523.50
31.12
71.55
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
8159.33
7668.40
9604.44
9222.56
8531.48
Less: Excise Duty
5.92
17.34
Operating Income (Net)
8196.82
7692.50
10122.01
9236.35
8603.04
Increase/Decrease in Stock
-59.27
287.90
861.76
343.08
205.73
Cost of Construction and Development
3852.86
2928.83
3986.88
4489.65
4213.56
Opening Raw Materials
539.20
453.43
551.39
502.55
528.22
Cost of Land & Construction Materials
4124.54
3014.60
3888.92
4538.49
4187.89
Closing Stock
810.87
539.20
453.43
551.39
502.55
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
147.86
167.94
180.72
185.00
198.14
Electricity & Power
147.86
167.94
180.72
185.00
198.14
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
1679.82
1486.79
1570.18
1485.51
1538.18
Salaries, Wages & Bonus
1573.25
1405.60
1436.95
1391.19
1437.23
Contributions to EPF & Pension Funds
72.50
57.09
108.52
88.42
88.06
Workmen and Staff Welfare Expenses
15.25
10.73
11.55
14.69
28.32
Other Employees Cost
18.82
13.37
13.17
-8.79
-15.43
Operating Expenses
1666.90
1511.53
2023.28
1382.41
1377.44
Sub-contracted / Out sourced services
1662.89
1503.75
2006.42
1294.29
1376.51
Repairs and Maintenance
0.19
0.12
0.23
0.34
11.65
Packing Material Consumed
Other Manufacturing expenses
3.82
7.66
16.63
87.77
-10.72
General and Administration Expenses
458.19
502.66
212.37
180.78
388.83
Rent , Rates & Taxes
0.00
49.08
Printing and stationery
4.30
Professional and legal fees
71.95
70.68
54.59
50.37
46.30
Other Administration
386.24
431.98
157.78
130.41
273.08
Selling and Distribution Expenses
3.18
Advertisement & Sales Promotion
3.13
Sales Commissions & Incentives
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
0.05
Miscellaneous Expenses
239.40
240.37
434.09
279.22
Bad debts /advances written off
227.45
207.48
206.75
Provision for doubtful debts
11.88
23.05
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
9.84
227.34
279.22
0.00
Less: Expenses Capitalised
Total Expenditure
7985.76
7126.03
9269.27
8345.64
7925.05
Operating Profit (Excl OI)
211.06
566.47
852.74
890.70
677.99
Other Income
155.79
86.16
305.24
15.99
238.60
Interest Received
154.63
50.71
161.32
13.87
60.84
Profit on sale of Fixed Assets
Profits on sale of Investments
0.18
0.18
0.17
0.71
0.71
Provision Written Back
30.98
0.08
Others
0.98
4.30
143.75
1.33
177.04
Operating Profit
366.84
652.64
1157.98
906.70
916.59
Interest
692.84
594.58
771.63
827.22
820.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
56.17
29.77
69.97
83.90
64.38
Other Interest
636.67
564.81
701.67
743.31
755.98
PBDT
-325.99
58.06
386.35
79.48
96.23
Depreciation
119.08
118.30
119.07
129.85
207.25
Profit Before Taxation & Exceptional Items
-445.07
-60.25
267.27
-50.37
-111.03
Exceptional Income / Expenses
-374.24
-35.46
-10.00
-4.25
Profit Before Tax
-819.31
-95.71
267.27
-60.37
-115.28
Provision for Tax
-191.42
-32.88
61.19
-110.95
-55.26
Current Income Tax
38.80
147.00
32.04
Deferred Tax
-234.35
-47.75
7.58
-111.64
-62.52
Other taxes
-191.42
-119.43
-78.23
-254.63
-55.26
Profit After Tax
-627.88
-62.83
206.09
50.58
-60.02
Consolidated Net Profit
-628.03
-70.28
206.09
50.58
-60.02
Adjustments to PAT
8.62
0.44
Profit Balance B/F
1472.13
1542.14
1322.60
1270.96
842.61
Appropriations
844.10
1471.86
1537.31
1321.54
783.03
Other Appropriation
844.10
1471.86
1537.31
1321.54
783.03
Earnings Per Share
-3.00
0.00
1.00
0.00
0.00
Adjusted EPS
-3.00
0.00
1.00
0.00
0.00