(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4055.20
5334.70
5482.40
17162.70
13374.70
Revenue from property development
Sale of Development Rights
762.00
Income From Investment in Properties
382.40
11.30
Other Operational Income
4055.20
5334.70
5482.40
16780.30
12601.40
Operating Income (Net)
4055.20
5334.70
5482.40
17162.70
13374.70
Increase/Decrease in Stock
175.70
18.60
-12.80
-104.50
34.60
Cost of Construction and Development
789.00
1936.80
2498.90
2625.90
4055.10
Opening Raw Materials
28251.70
28285.60
2033.30
29483.10
29859.10
Cost of Land & Construction Materials
110.10
1902.90
2546.50
1348.30
3679.10
Closing Stock
27572.70
28251.70
2080.90
28238.00
29483.10
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
32.60
0.00
Power & Fuel Cost
1515.60
1062.40
467.90
961.50
984.80
Electricity & Power
1515.60
1062.40
467.90
961.50
984.80
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
441.30
487.20
588.00
853.50
913.00
Salaries, Wages & Bonus
411.70
454.80
556.60
809.60
848.90
Contributions to EPF & Pension Funds
23.10
25.30
25.50
33.80
52.20
Workmen and Staff Welfare Expenses
6.60
7.10
5.90
10.10
11.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
862.10
1761.40
1696.40
11590.50
7002.20
Sub-contracted / Out sourced services
Processing Charges
57.00
104.50
64.70
67.80
109.60
Packing Material Consumed
Other Manufacturing expenses
805.10
1656.90
1631.80
11522.70
6892.60
General and Administration Expenses
457.00
297.20
711.60
840.60
724.00
Rent , Rates & Taxes
30.60
30.90
28.00
28.60
41.40
Insurance
8.50
8.50
9.30
6.30
4.90
Printing and stationery
6.40
4.80
5.00
7.10
8.00
Professional and legal fees
77.90
79.40
66.60
342.20
223.30
Other Administration
333.60
173.70
602.60
456.40
446.40
Selling and Distribution Expenses
29.80
30.70
401.30
39.00
45.70
Advertisement & Sales Promotion
5.10
0.70
1.90
5.30
2.40
Sales Commissions & Incentives
1.60
0.20
372.20
6.10
12.00
Freight and Forwarding
23.10
29.80
27.20
27.70
31.40
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
50.40
13.40
50.70
5012.40
1562.80
Bad debts /advances written off
0.10
5.60
Provision for doubtful debts
20.50
4852.20
1525.00
Losson disposal of fixed assets(net)
0.40
0.20
0.00
0.80
Losson foreign exchange fluctuations
28.40
11.00
15.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
2.40
50.60
144.60
31.40
Less: Expenses Capitalised
Total Expenditure
4320.90
5607.70
6402.20
21819.00
15322.20
Operating Profit (Excl OI)
-265.70
-272.90
-919.80
-4656.30
-1947.50
Other Income
864.30
637.60
129.20
486.70
335.70
Interest Received
719.20
603.50
66.60
370.90
168.80
Dividend Received
0.60
0.40
0.20
0.80
29.00
Profit on sale of Fixed Assets
0.90
0.20
2.50
0.80
0.10
Profits on sale of Investments
4.30
18.30
Provision Written Back
0.70
10.00
0.60
Foreign Exchange Gains
7.50
5.80
Others
143.60
33.50
51.60
99.80
113.10
Operating Profit
598.60
364.70
-790.60
-4169.60
-1611.80
Interest
31673.80
10110.20
8921.70
7649.30
5913.60
InterestonDebenture / Bonds
391.20
391.20
391.20
206.60
256.00
Interest on Term Loan
19807.70
6105.40
5309.50
4423.90
4211.90
Intereston Fixed deposits
0.10
0.40
36.50
1.90
2.00
Bank Charges etc
321.20
419.00
430.60
1516.60
378.30
Other Interest
11153.60
3194.20
2753.90
1500.40
1065.40
PBDT
-31075.10
-9745.50
-9712.30
-11819.00
-7525.40
Depreciation
62.50
63.90
70.10
68.80
62.50
Profit Before Taxation & Exceptional Items
-31137.60
-9809.50
-9782.40
-11887.80
-7587.80
Exceptional Income / Expenses
-3295.80
-3426.00
-749.60
Profit Before Tax
-31137.60
-9809.50
-13078.20
-15313.80
-8337.50
Provision for Tax
-104.70
132.30
2546.10
504.80
-409.00
Current Income Tax
50.90
137.10
70.20
119.70
84.30
Deferred Tax
-155.60
-4.80
2478.20
302.70
-540.10
Other taxes
0.00
0.00
-2.20
82.40
46.90
Profit After Tax
-31032.90
-9941.70
-15624.30
-15818.60
-7928.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3156.30
143.30
142.70
210.20
26.60
Share of Associate
-321.20
-460.00
-13.20
-6.40
Consolidated Net Profit
-27876.50
-10119.60
-15941.70
-15621.70
-7908.40
Profit Balance B/F
-45294.00
-35174.90
-19245.40
3594.30
13133.10
Appropriations
-73170.50
-45294.60
-35187.10
-12027.40
5224.70
Other Appropriation
-73170.50
-45294.60
-35187.10
-12027.40
5224.70
Earnings Per Share
-11.00
-4.00
-6.00
-6.00
-3.00
Adjusted EPS
-11.00
-4.00
-6.00
-6.00
-3.00