(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | |
Operating Income | 6347.00 | 2202.00 | 2289.00 | 1083.00 |
Revenue from property development | 6344.00 | 2192.00 | 2230.00 | 903.00 |
Sale of Development Rights | | | | |
Development Charges | 3.00 | 10.00 | 59.00 | 180.00 |
Income From Investment in Properties | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | |
Operating Income (Net) | 6347.00 | 2202.00 | 2289.00 | 1083.00 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | 126.00 | -2015.00 | -949.00 | 79.00 |
Cost of Construction and Development | 3865.00 | 3159.00 | 2451.00 | 585.00 |
Opening Raw Materials | | | | |
Cost of Land & Construction Materials | | | | |
Closing Stock | | | | |
Cost of Constructed property Sold | | | | |
Development Rights | | | | |
Other Construction Expenses | 3865.00 | 3159.00 | 2451.00 | 585.00 |
Power & Fuel Cost | 0.00 | 1.00 | 1.00 | 0.00 |
Electricity & Power | 0.00 | 1.00 | 1.00 | 0.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 134.00 | 74.00 | 46.00 | 38.00 |
Salaries, Wages & Bonus | 121.00 | 69.00 | 43.00 | 35.00 |
Contributions to EPF & Pension Funds | 1.00 | 1.00 | 0.00 | 0.00 |
Workmen and Staff Welfare Expenses | 3.00 | 1.00 | 1.00 | 1.00 |
Other Employees Cost | 9.00 | 4.00 | 2.00 | 2.00 |
Operating Expenses | | | | |
Sub-contracted / Out sourced services | | | | |
Processing Charges | | | | |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
Packing Material Consumed | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 139.00 | 175.00 | 89.00 | 76.00 |
Rent , Rates & Taxes | 1.00 | 0.00 | 0.00 | 0.00 |
Insurance | 2.00 | 1.00 | 1.00 | 1.00 |
Printing and stationery | 2.00 | 3.00 | 3.00 | 1.00 |
Professional and legal fees | 80.00 | 55.00 | 45.00 | 42.00 |
Other Administration | 54.00 | 116.00 | 40.00 | 31.00 |
Selling and Distribution Expenses | 225.00 | 125.00 | 49.00 | 39.00 |
Advertisement & Sales Promotion | 138.00 | 78.00 | 8.00 | 4.00 |
Sales Commissions & Incentives | | | | |
Freight and Forwarding | 0.00 | 1.00 | 1.00 | 1.00 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 86.00 | 46.00 | 41.00 | 35.00 |
Miscellaneous Expenses | 49.00 | 14.00 | 58.00 | 3.00 |
Bad debts /advances written off | | | | |
Provision for doubtful debts | | | | |
Losson disposal of fixed assets(net) | 2.00 | | 0.00 | |
Losson foreign exchange fluctuations | | | | |
Losson sale of non-trade current investments | | | | |
Other Miscellaneous Expenses | 47.00 | 14.00 | 58.00 | 3.00 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 4538.00 | 1532.00 | 1745.00 | 821.00 |
Operating Profit (Excl OI) | 1810.00 | 669.00 | 544.00 | 262.00 |
Other Income | 10.00 | 39.00 | 82.00 | 49.00 |
Interest Received | 3.00 | 5.00 | 7.00 | 8.00 |
Dividend Received | | | | |
Profit on sale of Fixed Assets | | | | |
Profits on sale of Investments | 2.00 | 7.00 | 30.00 | 1.00 |
Provision Written Back | 2.00 | 24.00 | 36.00 | 33.00 |
Foreign Exchange Gains | | | | |
Others | 3.00 | 2.00 | 9.00 | 7.00 |
Operating Profit | 1820.00 | 708.00 | 627.00 | 311.00 |
Interest | 167.00 | 79.00 | 43.00 | 13.00 |
InterestonDebenture / Bonds | | | | |
Interest on Term Loan | 1.00 | 1.00 | 0.00 | |
Intereston Fixed deposits | | | | |
Bank Charges etc | 3.00 | 4.00 | 2.00 | 0.00 |
Other Interest | 163.00 | 74.00 | 41.00 | 13.00 |
PBDT | 1653.00 | 629.00 | 584.00 | 298.00 |
Depreciation | 11.00 | 3.00 | 1.00 | 1.00 |
Profit Before Taxation & Exceptional Items | 1642.00 | 626.00 | 583.00 | 297.00 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 1651.00 | 668.00 | 656.00 | 291.00 |
Provision for Tax | 423.00 | 160.00 | 147.00 | 74.00 |
Current Income Tax | 425.00 | 161.00 | 148.00 | 77.00 |
Deferred Tax | -2.00 | -1.00 | 0.00 | -3.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1228.00 | 508.00 | 508.00 | 217.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | -4.00 | -5.00 |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 1228.00 | 508.00 | 505.00 | 212.00 |
Adjustments to PAT | | | | |
Profit Balance B/F | 1796.00 | 1288.00 | 783.00 | 571.00 |
Appropriations | 3024.00 | 1796.00 | 1288.00 | 783.00 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | 3024.00 | 1796.00 | 1288.00 | 783.00 |
Equity Dividend % | | | | |
Earnings Per Share | 8.00 | 254.00 | 252.00 | 106.00 |
Adjusted EPS | 8.00 | 3.00 | 3.00 | 1.00 |