(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3190.90
1902.80
2660.80
2727.30
4707.80
Revenue from property development
2679.30
1640.60
1864.00
1252.70
4024.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
511.50
262.20
796.80
1474.60
683.20
Operating Income (Net)
3190.90
1902.80
2660.80
2727.30
4707.80
Increase/Decrease in Stock
-445.50
-1981.80
37.00
-2031.40
551.20
Cost of Construction and Development
1841.90
2615.00
1007.20
1572.70
1614.90
Cost of Land & Construction Materials
1703.80
1826.60
689.70
1240.00
1162.90
Cost of Constructed property Sold
Other Construction Expenses
1841.90
2615.00
1007.20
1572.70
1614.90
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
174.80
158.50
91.00
240.40
236.60
Salaries, Wages & Bonus
171.20
145.30
76.70
220.80
218.90
Contributions to EPF & Pension Funds
0.30
9.10
9.90
16.80
14.90
Workmen and Staff Welfare Expenses
3.00
3.80
4.10
2.40
2.40
Other Employees Cost
0.30
0.30
0.30
0.40
0.40
Operating Expenses
11.00
12.30
13.00
Sub-contracted / Out sourced services
Repairs and Maintenance
11.00
12.30
13.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
474.50
395.90
278.40
300.00
425.10
Rent , Rates & Taxes
26.60
47.70
36.00
49.30
74.90
Insurance
8.50
4.60
5.90
4.30
6.00
Professional and legal fees
76.90
56.70
76.90
55.70
171.70
Other Administration
362.50
286.90
159.60
190.80
172.50
Selling and Distribution Expenses
108.80
212.30
41.00
74.40
123.20
Advertisement & Sales Promotion
67.10
159.90
26.30
43.60
48.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.70
52.40
14.60
30.80
75.10
Miscellaneous Expenses
282.40
1086.60
1863.40
1813.10
326.10
Bad debts /advances written off
21.20
1070.70
158.30
150.10
82.10
Provision for doubtful debts
109.80
14.00
55.70
704.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
0.30
Losson sale of non-trade current investments
134.10
Other Miscellaneous Expenses
151.30
1.80
1649.10
958.30
109.90
Less: Expenses Capitalised
Total Expenditure
2448.00
2498.80
3331.00
1969.30
3277.10
Operating Profit (Excl OI)
742.80
-596.00
-670.10
757.90
1430.70
Other Income
169.10
239.10
459.80
384.50
781.00
Interest Received
163.30
141.10
383.50
301.20
665.00
Profit on sale of Fixed Assets
2.90
2.60
70.70
61.10
0.00
Profits on sale of Investments
0.10
0.10
0.10
1.70
Provision Written Back
0.10
46.00
0.10
8.00
35.30
Foreign Exchange Gains
0.00
0.00
0.50
0.00
Others
2.70
49.30
5.50
13.70
78.90
Operating Profit
911.90
-356.90
-210.40
1142.50
2211.70
Interest
940.60
873.60
1051.00
1389.40
2183.30
InterestonDebenture / Bonds
449.20
319.80
437.40
24.60
60.50
Interest on Term Loan
310.70
329.20
325.30
1004.90
1844.90
Intereston Fixed deposits
3.30
2.00
4.60
3.40
5.00
Bank Charges etc
1.10
11.30
13.10
Other Interest
176.40
211.40
270.60
356.40
272.90
PBDT
-28.70
-1230.50
-1261.40
-246.90
28.40
Depreciation
31.90
38.90
36.40
43.70
31.50
Profit Before Taxation & Exceptional Items
-60.60
-1269.40
-1297.70
-290.60
-3.10
Exceptional Income / Expenses
Profit Before Tax
-60.60
-1269.40
-1297.70
-290.60
-3.10
Provision for Tax
-323.40
32.70
-0.60
172.70
115.10
Current Income Tax
16.80
29.90
0.20
Deferred Tax
-318.90
41.80
24.10
142.80
103.40
Other taxes
-323.40
32.70
-41.50
0.00
11.50
Profit After Tax
262.90
-1302.00
-1297.10
-463.30
-118.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.10
23.60
11.30
-1.20
4.70
Share of Associate
48.10
17.90
81.50
-142.90
-36.90
Other Consolidated Items
-5.90
-0.50
Consolidated Net Profit
288.90
-1260.50
-1204.80
-607.40
-150.40
Profit Balance B/F
1726.60
2953.00
4157.40
4834.10
5029.00
Appropriations
2015.50
1692.40
2952.60
4226.70
4878.60
Other Appropriation
2015.50
1692.40
2952.60
4226.70
4878.60
Earnings Per Share
4.00
-17.00
-17.00
-8.00
-2.00
Adjusted EPS
4.00
-17.00
-17.00
-8.00
-2.00