(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2502.20
2394.40
1705.60
1639.00
1948.50
Revenue from property development
2082.70
1972.60
1343.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
419.50
421.80
362.50
1639.00
1948.50
Operating Income (Net)
2502.20
2394.40
1705.60
1639.00
1948.50
Increase/Decrease in Stock
278.60
346.40
323.50
801.90
-175.50
Cost of Construction and Development
1301.50
1222.20
769.30
856.00
1041.80
Cost of Land & Construction Materials
15.70
42.20
10.20
70.40
36.10
Cost of Constructed property Sold
Other Construction Expenses
1301.50
1222.20
769.30
856.00
1041.80
Power & Fuel Cost
133.30
119.00
95.60
152.00
174.20
Electricity & Power
133.30
119.00
95.60
152.00
174.20
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
156.70
126.70
134.10
191.00
212.40
Salaries, Wages & Bonus
138.80
109.10
112.60
168.40
181.30
Contributions to EPF & Pension Funds
15.10
15.10
19.40
19.00
24.20
Workmen and Staff Welfare Expenses
2.80
2.50
2.10
3.60
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
105.80
100.30
78.90
110.70
90.20
Sub-contracted / Out sourced services
0.00
Repairs and Maintenance
105.80
100.30
78.60
110.70
90.20
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.20
0.00
0.00
General and Administration Expenses
180.00
142.20
174.70
118.40
145.60
Rent , Rates & Taxes
36.10
35.20
34.60
38.70
56.10
Insurance
0.80
0.70
1.00
1.90
1.20
Printing and stationery
2.80
2.40
1.90
3.20
2.90
Professional and legal fees
30.80
18.70
17.00
24.30
28.70
Other Administration
109.40
85.20
120.30
50.20
56.70
Selling and Distribution Expenses
45.10
42.80
93.50
96.70
46.50
Advertisement & Sales Promotion
12.70
10.60
4.90
16.60
18.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.40
32.20
88.60
80.10
28.00
Miscellaneous Expenses
5.10
6.00
16.80
82.90
59.10
Bad debts /advances written off
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.70
1.70
0.40
27.70
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.00
Other Miscellaneous Expenses
0.40
4.30
8.40
55.20
58.80
Less: Expenses Capitalised
Total Expenditure
2206.10
2105.60
1686.20
2409.60
1594.30
Operating Profit (Excl OI)
296.10
288.80
19.40
-770.60
354.20
Other Income
100.60
99.10
38.20
718.50
310.40
Interest Received
6.90
13.10
7.50
225.10
137.10
Profit on sale of Fixed Assets
61.50
51.70
15.50
2.30
125.30
Profits on sale of Investments
9.80
Provision Written Back
11.40
14.00
298.20
Others
20.80
20.20
15.20
192.90
38.20
Operating Profit
396.70
387.80
57.50
-52.10
664.60
Interest
660.90
726.20
679.20
678.40
782.00
InterestonDebenture / Bonds
Interest on Term Loan
795.80
856.50
819.90
860.20
Intereston Fixed deposits
Bank Charges etc
18.60
10.60
11.60
11.00
12.60
Other Interest
-153.50
-140.90
-152.30
-192.70
769.40
PBDT
-264.20
-338.40
-621.60
-730.50
-117.40
Depreciation
17.20
16.30
13.00
17.00
17.50
Profit Before Taxation & Exceptional Items
-281.40
-354.70
-634.60
-747.50
-134.80
Exceptional Income / Expenses
-563.50
Profit Before Tax
-844.90
-354.70
-634.60
-747.50
-134.80
Provision for Tax
-231.30
-121.40
-211.70
-168.50
-95.40
Current Income Tax
4.30
6.80
8.10
15.80
21.80
Deferred Tax
-235.50
-128.20
-219.80
-184.30
-117.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-613.60
-233.40
-422.90
-579.00
-39.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-613.60
-233.40
-422.90
-579.00
-39.50
Profit Balance B/F
-490.40
-257.10
165.80
744.80
784.30
Appropriations
-1104.10
-490.40
-257.10
165.80
744.80
Other Appropriation
-1104.10
-490.40
-257.10
165.80
744.80
Earnings Per Share
-9.00
-4.00
-7.00
-10.00
-1.00
Adjusted EPS
-9.00
-4.00
-7.00
-10.00
-1.00