(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
964.30
504.30
244.01
820.53
892.20
Revenue from property development
5.60
5.60
4.76
5.07
31.65
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
958.70
498.70
239.26
815.46
860.55
Operating Income (Net)
964.30
504.30
244.01
820.53
892.20
Increase/Decrease in Stock
26.80
Cost of Construction and Development
95.70
62.90
35.11
77.32
82.96
Opening Raw Materials
7.80
13.00
19.65
10.93
8.56
Cost of Land & Construction Materials
106.90
57.70
28.48
86.04
85.33
Closing Stock
19.10
7.80
13.03
19.65
10.93
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.80
53.70
40.37
62.50
66.30
Electricity & Power
68.80
53.70
40.37
62.50
66.30
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
181.10
145.30
121.44
202.80
199.48
Salaries, Wages & Bonus
107.10
77.50
65.62
105.76
110.01
Contributions to EPF & Pension Funds
6.50
4.20
5.82
6.87
5.27
Workmen and Staff Welfare Expenses
18.50
12.80
6.91
19.28
20.52
Other Employees Cost
49.00
50.90
43.08
70.88
63.67
Operating Expenses
102.10
70.70
35.95
73.84
83.45
Sub-contracted / Out sourced services
Repairs and Maintenance
53.20
35.00
23.51
43.15
46.85
Packing Material Consumed
Other Manufacturing expenses
48.80
35.70
12.44
30.69
36.60
General and Administration Expenses
124.80
65.40
46.49
94.12
98.03
Rent , Rates & Taxes
3.50
2.30
3.39
3.39
3.39
Insurance
5.90
5.40
5.18
2.93
2.23
Printing and stationery
2.60
2.30
1.09
3.10
4.54
Professional and legal fees
79.20
33.20
19.41
50.18
53.78
Other Administration
33.60
22.20
17.42
34.52
34.09
Selling and Distribution Expenses
56.40
18.70
8.30
29.91
37.04
Advertisement & Sales Promotion
16.30
1.10
0.60
4.60
4.38
Sales Commissions & Incentives
29.90
13.70
6.00
18.46
24.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.10
3.90
1.70
6.84
8.43
Miscellaneous Expenses
15.80
8.70
14.35
16.70
15.99
Bad debts /advances written off
Provision for doubtful debts
0.10
0.13
Losson disposal of fixed assets(net)
0.70
1.10
0.07
3.28
0.34
Losson foreign exchange fluctuations
0.00
0.01
0.04
Losson sale of non-trade current investments
1.40
2.30
4.34
Other Miscellaneous Expenses
13.70
7.60
14.27
11.11
11.15
Less: Expenses Capitalised
Total Expenditure
644.70
425.30
302.00
557.19
610.05
Operating Profit (Excl OI)
319.60
79.00
-57.99
263.34
282.15
Other Income
23.40
14.90
8.15
11.90
15.54
Interest Received
23.20
7.80
3.96
9.20
11.01
Profit on sale of Fixed Assets
Profits on sale of Investments
6.80
0.00
Foreign Exchange Gains
0.00
Others
0.20
0.30
4.19
2.70
4.54
Operating Profit
343.00
93.90
-49.84
275.24
297.70
Interest
245.20
240.20
224.62
249.91
277.03
InterestonDebenture / Bonds
Intereston Fixed deposits
1.43
2.45
Bank Charges etc
18.40
11.00
3.93
10.67
14.20
Other Interest
226.80
229.20
220.69
237.81
260.38
PBDT
97.80
-146.40
-274.45
25.33
20.67
Depreciation
72.30
73.60
136.15
140.47
141.73
Profit Before Taxation & Exceptional Items
25.60
-219.90
-410.61
-115.14
-121.06
Exceptional Income / Expenses
Profit Before Tax
25.60
-219.90
-410.61
-115.14
-121.06
Provision for Tax
141.80
-63.20
-106.91
-27.17
-16.77
Deferred Tax
141.80
-63.20
-106.91
-27.17
-18.93
Other taxes
141.80
-63.20
-106.91
-27.17
-16.77
Profit After Tax
-116.30
-156.70
-303.70
-87.98
-104.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-116.30
-156.70
-303.70
-87.98
-104.29
Profit Balance B/F
-1077.70
-935.70
-683.39
-618.48
-560.09
Appropriations
-1194.00
-1092.40
-987.08
-706.46
-664.38
Other Appropriation
-1194.00
-1092.40
-987.08
-706.46
-664.38
Earnings Per Share
-6.00
-8.00
-16.00
-5.00
-5.00
Adjusted EPS
-6.00
-8.00
-16.00
-5.00
-5.00