(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7701.10
7648.60
8455.30
11174.60
8116.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
7701.10
7648.60
8455.30
11174.60
8116.80
Operating Income (Net)
7701.10
7648.60
8455.30
11174.60
8116.80
Increase/Decrease in Stock
8250.80
3627.70
2669.80
5566.10
-20381.50
Cost of Construction and Development
800.30
1606.10
2948.30
2082.90
25431.80
Opening Raw Materials
251.00
306.60
224.80
235.40
189.90
Cost of Land & Construction Materials
218.50
952.10
698.90
774.70
934.10
Closing Stock
227.10
251.00
306.60
224.80
235.40
Cost of Constructed property Sold
Development Rights
-41.00
691.00
422.00
152.20
392.80
Other Construction Expenses
517.00
1289.30
2753.10
1449.80
24936.10
Power & Fuel Cost
522.40
418.30
464.40
524.40
463.30
Electricity & Power
522.40
418.30
464.40
524.40
463.30
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
179.40
164.70
155.60
226.50
258.00
Salaries, Wages & Bonus
161.60
148.30
136.50
200.50
230.80
Contributions to EPF & Pension Funds
12.70
11.20
12.20
17.70
18.60
Workmen and Staff Welfare Expenses
5.10
5.20
6.90
8.30
8.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
136.80
128.30
92.30
105.40
129.40
Sub-contracted / Out sourced services
Repairs and Maintenance
136.80
128.30
92.30
105.40
129.40
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
257.30
251.00
301.60
514.90
320.20
Rent , Rates & Taxes
9.70
23.00
15.70
161.10
24.70
Insurance
2.00
2.60
1.70
6.00
5.50
Printing and stationery
2.20
2.30
2.20
3.30
4.70
Professional and legal fees
71.60
57.30
53.40
92.10
86.90
Other Administration
171.90
165.80
228.70
252.40
198.40
Selling and Distribution Expenses
1782.00
1309.40
1107.40
209.50
58.30
Advertisement & Sales Promotion
2.00
1.30
8.00
33.00
6.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1780.00
1308.10
1099.40
176.40
51.40
Miscellaneous Expenses
545.20
408.40
699.80
2175.70
1317.40
Bad debts /advances written off
Provision for doubtful debts
46.20
39.30
163.70
Losson disposal of fixed assets(net)
6.50
8.90
3.80
64.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
105.10
Other Miscellaneous Expenses
387.50
408.40
651.60
2008.20
1253.40
Less: Expenses Capitalised
Total Expenditure
12474.10
7913.80
8439.30
11405.50
7597.00
Operating Profit (Excl OI)
-4773.10
-265.30
16.10
-230.90
519.80
Other Income
916.30
425.60
737.00
277.90
427.10
Interest Received
15.70
13.40
46.00
65.80
33.30
Profit on sale of Fixed Assets
12.70
42.10
243.50
Profits on sale of Investments
70.30
0.70
Provision Written Back
488.80
301.90
357.30
75.40
100.80
Others
399.00
110.30
291.70
66.50
48.80
Operating Profit
-3856.80
160.30
753.00
47.00
946.90
Interest
284.10
1065.30
1404.90
1611.70
1785.10
InterestonDebenture / Bonds
Interest on Term Loan
128.70
751.50
868.00
1009.30
1103.30
Intereston Fixed deposits
105.40
112.30
117.00
123.30
138.00
Bank Charges etc
6.00
0.60
7.10
20.30
Other Interest
50.00
195.50
419.30
472.00
523.50
PBDT
-4140.90
-905.00
-651.80
-1564.60
-838.20
Depreciation
294.40
246.70
233.60
259.20
228.20
Profit Before Taxation & Exceptional Items
-4435.30
-1151.70
-885.40
-1823.80
-1066.40
Exceptional Income / Expenses
-14.80
-710.60
-218.40
Profit Before Tax
-4450.10
-1151.70
-886.30
-2534.40
-1284.80
Provision for Tax
-219.50
-96.40
-227.80
75.20
84.90
Current Income Tax
0.10
0.00
9.20
Deferred Tax
-47.70
-96.50
-228.10
62.50
-9.60
Other taxes
-219.50
-96.40
0.20
12.70
85.40
Profit After Tax
-4230.60
-1055.40
-658.50
-2609.60
-1369.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
236.90
52.20
199.50
235.70
Share of Associate
-1.90
-32.50
Consolidated Net Profit
-4233.40
-818.50
-606.30
-2412.00
-1166.50
Profit Balance B/F
-16495.10
-15678.00
-15045.50
-13376.70
-12133.60
Appropriations
-20728.60
-16496.50
-15652.30
-15788.70
-13300.20
Other Appropriation
-20728.60
-16496.50
-15652.30
-15788.70
-13300.20
Earnings Per Share
-27.00
-5.00
-4.00
-15.00
-7.00
Adjusted EPS
-27.00
-5.00
-4.00
-15.00
-7.00