Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
8955.50
685.20
14.70
9.30
2418.10
Revenue from property development
8886.70
661.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
68.90
23.80
14.70
9.30
2418.10
Operating Income (Net)
8955.50
685.20
14.70
9.30
2418.10
Increase/Decrease in Stock
6918.40
-2876.40
-2658.80
-2145.70
-157.10
Cost of Construction and Development
145.50
54.00
2.30
0.00
233.40
Opening Raw Materials
1339.20
1322.10
714.30
515.00
671.10
Cost of Land & Construction Materials
77.20
Closing Stock
1249.10
1339.20
1322.10
714.30
515.00
Cost of Constructed property Sold
Other Construction Expenses
1394.50
1393.20
1324.40
714.30
0.00
Power & Fuel Cost
1.20
1.00
0.30
0.00
0.70
Electricity & Power
1.20
1.00
0.30
0.00
0.70
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
183.80
164.60
148.20
153.70
177.00
Salaries, Wages & Bonus
175.10
155.30
141.70
147.80
172.00
Contributions to EPF & Pension Funds
5.90
6.30
5.10
4.40
4.30
Workmen and Staff Welfare Expenses
2.70
3.00
1.40
1.40
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1514.90
1868.70
1416.70
1294.20
1663.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1514.90
1868.70
1416.70
1294.20
1663.20
General and Administration Expenses
12.90
18.70
39.10
19.50
16.20
Rent , Rates & Taxes
0.40
7.60
13.60
3.70
2.80
Insurance
0.10
0.20
0.10
0.10
0.10
Printing and stationery
0.80
0.90
0.80
0.60
0.60
Professional and legal fees
3.00
1.50
14.70
7.90
4.00
Other Administration
8.60
8.60
9.80
7.30
8.80
Selling and Distribution Expenses
3.50
4.30
1.00
0.10
0.20
Advertisement & Sales Promotion
0.10
0.30
0.40
0.10
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
4.00
0.60
0.00
0.00
Miscellaneous Expenses
21.80
19.20
42.80
5.80
36.50
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.50
9.80
4.10
34.90
Other Miscellaneous Expenses
17.90
19.10
33.00
1.70
1.60
Less: Expenses Capitalised
Total Expenditure
8801.90
-746.00
-1008.30
-672.30
1970.10
Operating Profit (Excl OI)
153.70
1431.20
1023.00
681.70
448.00
Other Income
1869.90
1281.50
1167.80
1101.10
858.20
Interest Received
1709.50
1222.70
1152.80
1041.00
835.20
Dividend Received
11.60
11.60
11.60
1.40
1.40
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
144.90
45.70
2.40
6.70
1.40
Provision Written Back
0.10
0.00
Others
3.80
1.50
0.80
51.90
20.20
Operating Profit
2023.60
2712.80
2190.80
1782.70
1306.20
Interest
3711.00
2687.30
2160.80
1634.40
1366.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
132.40
153.20
139.40
65.40
103.80
Other Interest
3578.60
2534.10
2021.30
1569.00
1263.10
PBDT
-1687.50
25.50
30.10
148.40
-60.70
Depreciation
22.60
7.30
4.30
3.50
6.40
Profit Before Taxation & Exceptional Items
-1710.00
18.20
25.80
144.80
-67.00
Exceptional Income / Expenses
Profit Before Tax
-1710.00
18.20
25.80
144.80
-67.00
Provision for Tax
-565.50
13.30
-10.20
37.50
0.40
Current Income Tax
0.40
19.80
34.10
Deferred Tax
-565.10
12.40
-6.20
3.20
Other taxes
-565.50
25.30
-36.20
6.70
0.40
Profit After Tax
-1144.50
4.80
36.00
107.30
-67.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.10
0.10
18.70
25.10
Consolidated Net Profit
-1144.50
5.00
36.10
126.00
-42.40
Profit Balance B/F
-151.30
-156.30
-17.30
-143.30
172.50
Appropriations
-1295.80
-151.30
18.80
-17.30
130.10
Other Appropriation
-1295.80
-151.30
18.80
-17.30
130.10
Earnings Per Share
-41.00
0.00
1.00
5.00
-2.00
Adjusted EPS
-41.00
0.00
1.00
5.00
-2.00