(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
7622.58
8196.82
7692.50
10127.93
9253.68
Revenue from property development
15.25
37.49
24.10
523.50
31.12
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
7607.33
8159.33
7668.40
9604.44
9222.56
Less: Excise Duty
5.92
17.34
Operating Income (Net)
7622.58
8196.82
7692.50
10122.01
9236.35
Increase/Decrease in Stock
-25.70
-59.27
287.90
861.76
343.08
Cost of Construction and Development
3879.83
3852.86
2928.83
3986.88
4489.65
Opening Raw Materials
810.87
539.20
453.43
551.39
502.55
Cost of Land & Construction Materials
3766.50
4124.54
3014.60
3888.92
4538.49
Closing Stock
697.55
810.87
539.20
453.43
551.39
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.47
147.86
167.94
180.72
185.00
Electricity & Power
119.47
147.86
167.94
180.72
185.00
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
1273.29
1679.82
1486.79
1570.18
1485.51
Salaries, Wages & Bonus
1184.10
1573.25
1405.60
1436.95
1391.19
Contributions to EPF & Pension Funds
50.31
72.50
57.09
108.52
88.42
Workmen and Staff Welfare Expenses
23.18
15.25
10.73
11.55
14.69
Other Employees Cost
15.70
18.82
13.37
13.17
-8.79
Operating Expenses
1220.76
1666.90
1511.53
2023.28
1382.41
Sub-contracted / Out sourced services
1217.78
1662.89
1503.75
2006.42
1294.29
Repairs and Maintenance
0.42
0.19
0.12
0.23
0.34
Packing Material Consumed
Other Manufacturing expenses
2.56
3.82
7.66
16.63
87.77
General and Administration Expenses
285.01
458.19
502.66
212.37
180.78
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
62.55
71.95
70.68
54.59
50.37
Other Administration
222.46
386.24
431.98
157.78
130.41
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
241.08
239.40
240.37
434.09
279.22
Bad debts /advances written off
117.74
227.45
207.48
206.75
Provision for doubtful debts
2.36
11.88
23.05
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.98
0.08
9.84
227.34
279.22
Less: Expenses Capitalised
Total Expenditure
6993.74
7985.76
7126.03
9269.27
8345.64
Operating Profit (Excl OI)
628.85
211.06
566.47
852.74
890.70
Other Income
251.05
155.79
86.16
305.24
15.99
Interest Received
71.64
154.63
50.71
161.32
13.87
Profit on sale of Fixed Assets
Profits on sale of Investments
0.17
0.18
0.18
0.17
0.71
Provision Written Back
30.98
0.08
Others
179.23
0.98
4.30
143.75
1.33
Operating Profit
879.89
366.84
652.64
1157.98
906.70
Interest
594.66
692.84
594.58
771.63
827.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
52.39
56.17
29.77
69.97
83.90
Other Interest
542.27
636.67
564.81
701.67
743.31
PBDT
285.24
-325.99
58.06
386.35
79.48
Depreciation
110.13
119.08
118.30
119.07
129.85
Profit Before Taxation & Exceptional Items
175.11
-445.07
-60.25
267.27
-50.37
Exceptional Income / Expenses
-181.97
-374.24
-35.46
-10.00
Profit Before Tax
-6.86
-819.31
-95.71
267.27
-60.37
Provision for Tax
577.27
-191.42
-32.88
61.19
-110.95
Current Income Tax
38.80
147.00
32.04
Deferred Tax
495.45
-234.35
-47.75
7.58
-111.64
Other taxes
577.27
-191.42
-119.43
-78.23
-254.63
Profit After Tax
-584.13
-627.88
-62.83
206.09
50.58
Extra items
10.62
-0.15
-7.45
0.00
0.00
Consolidated Net Profit
-573.51
-628.03
-70.28
206.09
50.58
Profit Balance B/F
907.09
1472.13
1542.14
1322.60
1270.96
Appropriations
333.57
844.10
1471.86
1537.31
1321.54
Other Appropriation
333.57
844.10
1471.86
1537.31
1321.54
Earnings Per Share
-3.00
-3.00
0.00
1.00
0.00
Adjusted EPS
-3.00
-3.00
0.00
1.00
0.00