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| | | | USD | EUR | GBP | JPY | 83.38 | 89.41 | 104.18 | 0.54 |
| | | | AED | AUD | CHF | CAD | 17.54 | 49.53 | 64.49 | 50.06 |
| | | | HKD | SAR | SGD | ZAR | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Construction - Real Estate
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52-Week-High (Rs.)
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967.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Operating Income | 39,791.80 | 40,535.50 | 39,287.80 | 23,699.50 | 32,953.90 | Revenue from property development | 35,883.40 | 37,044.70 | 35,556.00 | 18,689.40 | 25,104.40 | Sale of Development Rights | | | | | | Development Charges | | | | | | Income From Investment in Properties | | | | | | Other Operational Income | 3,908.40 | 3,490.80 | 3,731.80 | 5,010.10 | 7,849.50 | Less: Excise Duty | | | | | | Operating Income (Net) | 39,791.80 | 40,535.50 | 39,287.80 | 23,699.50 | 32,953.90 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | | | | | | Cost of Construction and Development | 10,295.50 | 14,576.70 | 15,475.70 | 10,100.30 | 12,794.60 | Opening Raw Materials | | | | | | Cost of Land & Construction Materials | 10,295.50 | 14,576.70 | 15,475.70 | 10,100.30 | 12,794.60 | Closing Stock | | | | | | Cost of Constructed property Sold | | | | | | Development Rights | | | | | | Other Construction Expenses | 10,295.50 | 14,576.70 | 15,475.70 | 10,100.30 | 12,794.60 | Power & Fuel Cost | 36.60 | 38.20 | 111.40 | 180.40 | 64.80 | Electricity & Power | 36.60 | 38.20 | 111.40 | 180.40 | 64.80 | 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 | 3,803.70 | 2,389.60 | 1,912.20 | 2,061.40 | 1,977.10 | Salaries, Wages & Bonus | 3,835.50 | 2,247.10 | 1,772.00 | 1,809.30 | 1,855.30 | Contributions to EPF & Pension Funds | 113.20 | 79.00 | 72.00 | 189.40 | 63.60 | Workmen and Staff Welfare Expenses | 32.00 | 20.50 | 17.40 | 17.10 | 18.30 | Other Employees Cost | -176.90 | 43.00 | 50.80 | 45.50 | 39.90 | Operating Expenses | 2,465.90 | 2,421.10 | 2,283.50 | 2,682.70 | 3,490.40 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 569.90 | 845.10 | 699.20 | 520.80 | 269.70 | Packing Material Consumed | | | | | | Other Manufacturing expenses | 1,896.00 | 1,576.00 | 1,584.30 | 2,161.90 | 3,220.70 | General and Administration Expenses | 1,690.60 | 1,337.90 | 1,675.30 | 1,376.10 | 1,120.40 | Rent , Rates & Taxes | 216.60 | 189.30 | 796.20 | 98.50 | 245.50 | Insurance | 29.70 | 41.80 | 31.80 | 36.50 | 47.30 | Printing and stationery | 25.70 | 13.80 | 10.80 | 28.20 | 24.10 | Professional and legal fees | 949.90 | 770.40 | 623.00 | 858.20 | 579.40 | Other Administration | 468.60 | 322.60 | 213.50 | 354.60 | 224.00 | Selling and Distribution Expenses | 1,377.00 | 975.90 | 559.90 | 1,081.00 | 728.20 | Advertisement & Sales Promotion | | | 275.70 | 673.60 | 481.20 | Sales Commissions & Incentives | 1,377.00 | 975.90 | 284.20 | 407.40 | 247.00 | Freight and Forwarding | | | | | | 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 | 711.60 | 602.60 | 1,967.60 | 1,999.80 | 671.10 | Bad debts /advances written off | 47.00 | 27.20 | 8.40 | 84.90 | 143.50 | Provision for doubtful debts | 194.90 | 227.60 | 230.50 | 135.20 | 49.80 | Losson disposal of fixed assets(net) | | 0.50 | | | | Losson foreign exchange fluctuations | | 0.90 | | | | Losson sale of non-trade current investments | | | 1,433.30 | 874.40 | 172.10 | Other Miscellaneous Expenses | 469.70 | 346.40 | 295.30 | 905.40 | 305.80 | Less: Expenses Capitalised | | | | | | Total Expenditure | 20,380.90 | 22,341.90 | 23,985.60 | 19,481.80 | 20,846.60 | Operating Profit (Excl OI) | 19,410.90 | 18,193.60 | 15,302.20 | 4,217.70 | 12,107.30 | Other Income | 11,941.70 | 6,034.60 | 5,506.30 | 25,448.60 | 4,197.10 | Interest Received | 1,091.30 | 1,113.10 | 2,490.70 | 5,027.30 | 3,551.70 | Dividend Received | 9,697.50 | 3,341.30 | 1,970.50 | 19,633.80 | 363.60 | Profit on sale of Fixed Assets | 8.80 | 6.50 | 191.20 | 87.30 | 2.50 | Profits on sale of Investments | 653.50 | 39.60 | | | | Provision Written Back | 54.30 | 189.30 | 268.10 | 134.50 | 171.50 | Foreign Exchange Gains | 1.00 | | 0.90 | 1.70 | | Others | 435.40 | 1,344.70 | 584.90 | 563.80 | 107.90 | Operating Profit | 31,352.60 | 24,228.20 | 20,808.50 | 29,666.30 | 16,304.40 | Interest | 3,205.60 | 4,356.50 | 5,747.50 | 5,903.10 | 7,399.40 | InterestonDebenture / Bonds | 342.30 | 872.00 | 1,082.70 | 607.40 | 1,048.10 | Interest on Term Loan | 2,414.30 | 2,741.30 | 3,599.90 | 3,419.10 | 3,674.40 | Intereston Fixed deposits | | | | | | Bank Charges etc | 237.00 | 431.50 | 859.70 | 1,015.30 | 1,049.50 | Other Interest | 211.90 | 311.70 | 205.20 | 861.20 | 1,627.40 | PBDT | 28,147.00 | 19,871.60 | 15,061.00 | 23,763.30 | 8,905.00 | Depreciation | 756.60 | 767.00 | 826.60 | 963.90 | 1,248.60 | Profit Before Taxation & Exceptional Items | 27,390.40 | 19,104.60 | 14,234.30 | 22,799.40 | 7,656.40 | Exceptional Income / Expenses | | -2,351.90 | -453.60 | 11,861.70 | | Profit Before Tax | 27,390.40 | 16,752.70 | 13,780.70 | 34,661.10 | 7,656.40 | Provision for Tax | 4,282.20 | 3,399.20 | 3,246.20 | 12,017.90 | 780.60 | Current Income Tax | 345.80 | 335.60 | 478.60 | | | Deferred Tax | 4,276.10 | 3,063.60 | 2,767.60 | 12,017.90 | 780.60 | Other taxes | -339.70 | 0.00 | 0.00 | 12,017.90 | 780.60 | Profit After Tax | 23,108.20 | 13,353.50 | 10,534.60 | 22,643.20 | 6,875.80 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjustments to PAT | | | | | -39,640.00 | Profit Balance B/F | -5,666.50 | -14,083.90 | -14,898.60 | -30,213.90 | 3,853.50 | Appropriations | 17,441.70 | -730.30 | -4,364.10 | -7,570.70 | -28,910.60 | General Reserve | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 17,441.70 | -730.30 | -4,364.10 | -7,570.70 | -28,910.60 | Equity Dividend % | 200.00 | 150.00 | 100.00 | 100.00 | 100.00 | Earnings Per Share | 9.00 | 5.00 | 4.00 | 9.00 | 3.00 | Adjusted EPS | 9.00 | 5.00 | 4.00 | 9.00 | 3.00 |
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