(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
961.50
1965.20
1864.60
10408.70
685.20
Revenue from property development
10339.90
661.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
961.50
1965.20
1864.60
68.90
23.80
Operating Income (Net)
961.50
1965.20
1864.60
10408.70
685.20
Increase/Decrease in Stock
-761.10
-405.20
20.30
7420.10
-2876.40
Cost of Construction and Development
272.10
492.40
23.50
145.50
54.00
Opening Raw Materials
756.20
1232.90
1249.10
1339.20
1322.10
Cost of Land & Construction Materials
40.10
63.20
Closing Stock
755.80
756.20
1232.90
1249.10
1339.20
Cost of Constructed property Sold
Other Construction Expenses
1027.90
1248.60
1256.40
15.20
7.90
Power & Fuel Cost
1.30
1.20
1.10
1.20
1.00
Electricity & Power
1.30
1.20
1.10
1.20
1.00
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
181.20
148.20
116.20
183.80
164.60
Salaries, Wages & Bonus
168.90
141.10
110.70
175.10
155.30
Contributions to EPF & Pension Funds
6.20
4.60
3.70
5.90
6.30
Workmen and Staff Welfare Expenses
6.10
2.50
1.80
2.70
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1453.80
1213.90
1426.70
1391.70
1868.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
1453.80
1213.90
1426.70
1391.70
1868.70
General and Administration Expenses
62.90
66.40
105.60
10.70
18.70
Rent , Rates & Taxes
0.70
3.10
19.60
0.40
7.60
Insurance
0.10
0.10
0.10
0.10
0.20
Printing and stationery
0.40
0.30
0.20
0.80
0.90
Professional and legal fees
4.30
3.80
3.00
3.00
1.50
Other Administration
57.40
59.10
82.70
6.40
8.60
Selling and Distribution Expenses
38.30
23.80
14.20
128.90
4.30
Advertisement & Sales Promotion
38.30
23.80
14.20
125.60
0.30
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
3.30
4.00
Miscellaneous Expenses
14.90
12.60
3.80
21.80
19.20
Bad debts /advances written off
Provision for doubtful debts
2.30
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.00
7.40
0.10
1.60
Other Miscellaneous Expenses
7.90
5.20
3.70
17.90
19.10
Less: Expenses Capitalised
Total Expenditure
1263.40
1553.30
1711.40
9303.50
-746.00
Operating Profit (Excl OI)
-301.90
411.90
153.20
1105.20
1431.20
Other Income
351.40
451.70
1447.50
1869.90
1281.50
Interest Received
177.60
434.10
771.90
1709.50
1222.70
Dividend Received
0.10
11.60
11.60
Profit on sale of Fixed Assets
0.70
0.20
Profits on sale of Investments
665.90
144.90
45.70
Provision Written Back
146.30
Others
27.50
16.90
9.40
3.90
1.50
Operating Profit
49.50
863.60
1600.70
2975.10
2712.80
Interest
584.50
679.40
1520.70
3711.00
2687.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.80
38.10
172.40
132.40
153.20
Other Interest
562.70
641.30
1348.30
3578.60
2534.10
PBDT
-535.00
184.20
80.00
-735.90
25.50
Depreciation
12.10
10.80
16.00
22.60
7.30
Profit Before Taxation & Exceptional Items
-547.10
173.40
64.00
-758.50
18.20
Exceptional Income / Expenses
Profit Before Tax
-547.10
173.40
64.00
-758.50
18.20
Provision for Tax
-135.90
23.40
58.40
-240.50
13.30
Current Income Tax
2.00
0.40
Deferred Tax
-135.90
16.00
66.40
-240.10
12.40
Other taxes
-135.90
5.40
58.40
-240.50
0.50
Profit After Tax
-411.20
150.00
5.60
-517.90
4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
25.00
0.30
0.50
0.10
Consolidated Net Profit
-386.20
150.30
6.10
-517.90
5.00
Profit Balance B/F
842.20
675.30
-589.30
-151.30
-156.30
Appropriations
456.00
825.60
-583.20
-669.20
-151.30
Other Appropriation
456.00
825.60
-489.60
-669.20
-151.30
Earnings Per Share
-10.00
4.00
0.00
-14.00
0.00
Adjusted EPS
-10.00
4.00
0.00
-14.00
0.00