(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5868.00
14448.00
15214.20
32707.80
49438.90
Revenue from property development
1808.00
13231.00
15098.30
9350.10
45433.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4060.00
1217.00
115.90
23357.70
4005.10
Operating Income (Net)
5868.00
14448.00
15214.20
32707.80
49438.90
Increase/Decrease in Stock
6992.00
6651.00
8702.20
5098.80
15123.20
Cost of Construction and Development
-584.00
5321.00
2430.50
13380.50
20262.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
7795.00
5321.00
2430.50
13380.50
20262.00
Other Construction Expenses
-8379.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
1.00
3.70
10.30
25.10
Electricity & Power
0.00
1.00
3.70
10.30
25.10
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
1049.00
771.00
520.70
1138.20
1384.80
Salaries, Wages & Bonus
969.00
739.00
512.00
1110.00
1332.90
Contributions to EPF & Pension Funds
6.00
6.00
6.70
12.40
6.80
Workmen and Staff Welfare Expenses
6.00
2.00
0.40
7.10
10.00
Other Employees Cost
69.00
25.00
1.60
8.70
35.10
Operating Expenses
20.00
24.00
32.00
115.90
119.90
Sub-contracted / Out sourced services
Repairs and Maintenance
15.00
20.00
30.00
106.00
105.30
Packing Material Consumed
Other Manufacturing expenses
5.00
4.00
2.00
9.90
14.60
General and Administration Expenses
329.00
266.00
455.60
926.80
916.20
Rent , Rates & Taxes
170.00
64.00
161.70
107.90
340.90
Insurance
0.00
4.00
2.50
9.20
12.20
Printing and stationery
14.00
8.00
5.00
11.30
10.10
Professional and legal fees
112.00
169.00
231.60
457.50
332.40
Other Administration
33.00
22.00
54.70
340.80
220.60
Selling and Distribution Expenses
973.00
1036.00
1015.30
2141.70
1026.10
Advertisement & Sales Promotion
54.00
5.00
4.10
72.50
372.20
Sales Commissions & Incentives
694.00
768.00
677.50
1899.20
500.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
225.00
264.00
333.80
169.90
153.60
Miscellaneous Expenses
2546.00
393.00
257.20
1889.30
156.60
Bad debts /advances written off
Provision for doubtful debts
1.00
228.00
Losson disposal of fixed assets(net)
8.00
4.00
3.80
1.40
46.40
Losson foreign exchange fluctuations
372.00
0.30
11.70
27.70
Losson sale of non-trade current investments
1894.00
Other Miscellaneous Expenses
271.00
161.00
253.10
1876.20
82.50
Less: Expenses Capitalised
Total Expenditure
11326.00
14463.00
13417.30
24701.50
39013.90
Operating Profit (Excl OI)
-5458.00
-15.00
1796.90
8006.40
10425.00
Other Income
617.00
966.00
1406.40
1698.50
2790.40
Interest Received
493.00
212.00
558.10
1188.50
572.60
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
21.00
146.00
201.40
47.70
140.20
Foreign Exchange Gains
559.00
545.80
349.80
Others
103.00
47.00
101.10
112.50
2077.70
Operating Profit
-4841.00
951.00
3203.30
9704.90
13215.50
Interest
276.00
1099.00
2278.90
4811.60
4643.20
InterestonDebenture / Bonds
Interest on Term Loan
245.00
1077.00
2250.00
4745.60
4596.60
Intereston Fixed deposits
Bank Charges etc
3.00
2.00
5.50
17.60
30.00
Other Interest
28.00
21.00
23.50
48.40
16.50
PBDT
-5118.00
-148.00
924.40
4893.30
8572.30
Depreciation
121.00
122.00
172.50
307.60
174.50
Profit Before Taxation & Exceptional Items
-5239.00
-270.00
751.90
4585.70
8397.80
Exceptional Income / Expenses
-388.00
-793.10
Profit Before Tax
-5627.00
-270.00
751.90
3776.70
8437.70
Provision for Tax
449.00
1103.00
704.70
2565.70
3394.60
Deferred Tax
326.00
980.00
650.10
2062.40
3353.40
Other taxes
449.00
1103.00
704.70
2565.70
0.00
Profit After Tax
-6076.00
-1373.00
47.20
1211.10
5043.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
6.00
-4.20
-4.10
-1.70
Consolidated Net Profit
-6084.00
-1367.00
43.00
1206.90
5041.50
Profit Balance B/F
-35180.00
-33425.00
-32794.20
-34183.80
-38676.00
Appropriations
-41264.00
-34792.00
-32751.20
-32976.90
-33634.60
Other Appropriation
-41264.00
-34792.00
-32751.20
-32976.90
-33634.60
Earnings Per Share
-11.00
-3.00
0.00
3.00
11.00
Adjusted EPS
-11.00
-3.00
0.00
3.00
11.00