(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1094.00
964.30
504.30
244.01
820.53
Revenue from property development
5.60
5.60
5.60
4.76
5.07
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1088.40
958.70
498.70
239.26
815.46
Operating Income (Net)
1094.00
964.30
504.30
244.01
820.53
Increase/Decrease in Stock
Cost of Construction and Development
103.60
95.70
62.90
35.11
77.32
Opening Raw Materials
19.10
7.80
13.00
19.65
10.93
Cost of Land & Construction Materials
104.20
106.90
57.70
28.48
86.04
Closing Stock
19.70
19.10
7.80
13.03
19.65
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.30
68.80
53.70
40.37
62.50
Electricity & Power
70.30
68.80
53.70
40.37
62.50
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
199.90
181.10
145.30
121.44
202.80
Salaries, Wages & Bonus
124.60
107.10
77.50
65.62
105.76
Contributions to EPF & Pension Funds
7.50
6.50
4.20
5.82
6.87
Workmen and Staff Welfare Expenses
22.80
18.50
12.80
6.91
19.28
Other Employees Cost
45.00
49.00
50.90
43.08
70.88
Operating Expenses
124.90
102.10
70.70
35.95
73.84
Sub-contracted / Out sourced services
Repairs and Maintenance
64.10
53.20
35.00
23.51
43.15
Packing Material Consumed
Other Manufacturing expenses
60.80
48.80
35.70
12.44
30.69
General and Administration Expenses
143.70
124.80
65.40
46.49
94.12
Rent , Rates & Taxes
3.20
3.50
2.30
3.39
3.39
Insurance
6.30
5.90
5.40
5.18
2.93
Printing and stationery
3.80
2.60
2.30
1.09
3.10
Professional and legal fees
90.10
79.20
33.20
19.41
50.18
Other Administration
40.20
33.60
22.20
17.42
34.52
Selling and Distribution Expenses
49.00
56.40
18.70
8.30
29.91
Advertisement & Sales Promotion
7.70
16.30
1.10
0.60
4.60
Sales Commissions & Incentives
31.30
29.90
13.70
6.00
18.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.90
10.10
3.90
1.70
6.84
Miscellaneous Expenses
14.20
15.80
8.70
14.35
16.70
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
2.60
0.70
1.10
0.07
3.28
Losson foreign exchange fluctuations
0.10
0.00
0.01
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
11.50
15.00
7.60
14.27
11.11
Less: Expenses Capitalised
Total Expenditure
705.50
644.70
425.30
302.00
557.19
Operating Profit (Excl OI)
388.50
319.60
79.00
-57.99
263.34
Other Income
20.40
23.40
14.90
8.15
11.90
Interest Received
5.40
23.20
7.80
3.96
9.20
Profit on sale of Fixed Assets
Profits on sale of Investments
4.30
6.80
0.00
Foreign Exchange Gains
0.00
Others
10.60
0.20
0.30
4.19
2.70
Operating Profit
408.90
343.00
93.90
-49.84
275.24
Interest
261.20
245.20
240.20
224.62
249.91
InterestonDebenture / Bonds
Intereston Fixed deposits
1.43
Bank Charges etc
18.30
18.40
11.00
3.93
10.67
Other Interest
242.90
226.80
229.20
220.69
237.81
PBDT
147.70
97.80
-146.40
-274.45
25.33
Depreciation
74.40
72.30
73.60
136.15
140.47
Profit Before Taxation & Exceptional Items
73.30
25.60
-219.90
-410.61
-115.14
Exceptional Income / Expenses
Profit Before Tax
73.30
25.60
-219.90
-410.61
-115.14
Provision for Tax
34.40
141.80
-63.20
-106.91
-27.17
Deferred Tax
34.40
141.80
-63.20
-106.91
-27.17
Other taxes
34.40
141.80
-63.20
-106.91
-27.17
Profit After Tax
38.90
-116.30
-156.70
-303.70
-87.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.90
-116.30
-156.70
-303.70
-87.98
Profit Balance B/F
-1194.00
-1077.70
-935.70
-683.39
-618.48
Appropriations
-1155.10
-1194.00
-1092.40
-987.08
-706.46
Other Appropriation
-1155.10
-1194.00
-1092.40
-987.08
-706.46
Earnings Per Share
2.00
-6.00
-8.00
-16.00
-5.00
Adjusted EPS
2.00
-6.00
-8.00
-16.00
-5.00