(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
1553.20
2545.30
2588.50
4844.40
4035.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1553.20
2545.30
2588.50
4844.40
4035.80
Operating Income (Net)
1553.20
2545.30
2588.50
4844.40
4035.80
Increase/Decrease in Stock
-212.60
58.10
71.00
-46.30
-230.00
Cost of Construction and Development
49.60
407.70
1393.00
2602.30
2629.50
Opening Raw Materials
645.80
653.20
663.80
758.60
643.90
Cost of Land & Construction Materials
62.30
400.30
451.60
819.40
1392.90
Closing Stock
658.60
645.80
653.20
663.80
758.60
Cost of Constructed property Sold
930.90
1688.10
1351.30
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
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
33.20
46.40
52.80
50.90
75.60
Salaries, Wages & Bonus
27.60
41.00
46.20
44.80
65.70
Contributions to EPF & Pension Funds
5.30
4.80
5.40
5.60
9.10
Workmen and Staff Welfare Expenses
0.30
0.60
1.10
0.50
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1495.60
1831.90
837.80
1711.50
1396.70
Sub-contracted / Out sourced services
1366.40
1550.70
241.10
825.60
617.80
Repairs and Maintenance
1.40
4.00
2.80
2.60
6.50
Packing Material Consumed
Other Manufacturing expenses
127.80
277.20
593.90
883.40
772.40
General and Administration Expenses
34.80
22.50
35.50
18.90
29.40
Rent , Rates & Taxes
5.90
3.60
4.60
4.40
4.70
Insurance
1.50
2.00
2.10
1.30
3.20
Professional and legal fees
19.90
10.70
18.10
5.30
9.50
Other Administration
7.50
6.20
10.60
7.90
11.90
Selling and Distribution Expenses
1.20
2.30
2.40
2.20
3.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.20
2.30
2.40
2.20
3.20
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
13.30
27.80
23.10
30.60
16.20
Bad debts /advances written off
7.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.60
0.00
0.30
Losson foreign exchange fluctuations
5.70
16.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
27.60
9.40
14.40
15.80
Less: Expenses Capitalised
Total Expenditure
1415.00
2396.80
2415.70
4370.10
3920.60
Operating Profit (Excl OI)
138.20
148.50
172.80
474.30
115.20
Other Income
27.40
46.30
53.70
116.90
57.00
Interest Received
15.30
14.00
42.20
30.00
38.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
4.80
Profits on sale of Investments
0.80
3.70
Provision Written Back
0.90
0.60
1.40
75.40
1.10
Others
10.40
27.10
10.10
11.50
13.80
Operating Profit
165.60
194.90
226.50
591.20
172.20
Interest
38.40
50.10
71.30
407.70
812.80
InterestonDebenture / Bonds
Interest on Term Loan
37.10
35.70
28.80
333.20
728.50
Intereston Fixed deposits
Bank Charges etc
1.30
14.40
42.50
74.50
84.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
127.20
144.80
155.20
183.50
-640.60
Depreciation
124.70
147.70
157.50
169.60
205.90
Profit Before Taxation & Exceptional Items
2.50
-2.80
-2.30
13.90
-846.60
Exceptional Income / Expenses
-40.10
Profit Before Tax
2.50
-2.80
-2.30
13.90
-886.60
Provision for Tax
-8.20
-15.90
-13.10
-16.90
-21.80
Current Income Tax
0.20
0.30
0.30
0.10
Deferred Tax
-8.20
-15.90
-13.10
-16.90
-21.80
Other taxes
-0.20
-0.30
-0.30
-0.10
-21.80
Profit After Tax
10.70
13.10
10.90
30.80
-864.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.40
-7.20
Consolidated Net Profit
10.70
13.10
11.30
23.60
-864.80
Adjustments to PAT
2.40
2.00
2.20
Profit Balance B/F
-431.30
-443.50
-458.80
-482.60
397.20
Appropriations
-420.60
-428.10
-445.50
-456.90
-467.60
Other Appropriation
-420.60
-428.10
-445.50
-456.90
-467.60
Earnings Per Share
1.00
1.00
1.00
2.00
-69.00
Adjusted EPS
1.00
1.00
1.00
2.00
-69.00