(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
6622.00
2295.00
614.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6622.00
2295.00
614.00
Operating Income (Net)
6622.00
2295.00
614.00
Increase/Decrease in Stock
-8073.00
-8101.00
-6176.00
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
Power & Fuel Cost
13.00
13.00
9.00
Electricity & Power
13.00
13.00
9.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
449.00
341.00
244.00
Salaries, Wages & Bonus
984.00
762.00
499.00
Contributions to EPF & Pension Funds
19.00
16.00
10.00
Workmen and Staff Welfare Expenses
31.00
27.00
7.00
Other Employees Cost
-585.00
-464.00
-272.00
Operating Expenses
9870.00
8015.00
4900.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
9870.00
8015.00
4900.00
General and Administration Expenses
1760.00
995.00
1098.00
Rent , Rates & Taxes
845.00
388.00
857.00
Printing and stationery
52.00
24.00
25.00
Professional and legal fees
451.00
370.00
152.00
Other Administration
395.00
202.00
57.00
Selling and Distribution Expenses
1163.00
1063.00
1185.00
Advertisement & Sales Promotion
466.00
750.00
383.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
697.00
312.00
802.00
Miscellaneous Expenses
22.00
8.00
6.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
7.00
6.00
Less: Expenses Capitalised
Total Expenditure
5204.00
2335.00
1267.00
Operating Profit (Excl OI)
1418.00
-40.00
-654.00
Other Income
455.00
52.00
18.00
Interest Received
407.00
27.00
9.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Operating Profit
1873.00
12.00
-635.00
Interest
269.00
187.00
45.00
InterestonDebenture / Bonds
Interest on Term Loan
1214.00
1447.00
1096.00
Intereston Fixed deposits
14.00
3.00
4.00
Bank Charges etc
2.00
3.00
3.00
Other Interest
-961.00
-1266.00
-1057.00
PBDT
1604.00
-175.00
-681.00
Depreciation
19.00
6.00
4.00
Profit Before Taxation & Exceptional Items
1585.00
-180.00
-685.00
Exceptional Income / Expenses
-4.00
Profit Before Tax
1585.00
-180.00
-689.00
Provision for Tax
512.00
-113.00
-179.00
Current Income Tax
450.00
-27.00
Deferred Tax
62.00
-86.00
-179.00
Other taxes
0.00
0.00
-179.00
Profit After Tax
1073.00
-67.00
-510.00
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
1073.00
-67.00
-510.00
Profit Balance B/F
2409.00
2404.00
2911.00
Appropriations
3481.00
2337.00
2401.00
Other Appropriation
3481.00
2337.00
2401.00
Earnings Per Share
43.00
-3.00
-20.00
Adjusted EPS
9.00
-1.00
-4.00