(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
10659.40
7975.90
18771.30
16106.50
7235.40
Revenue from property development
3933.70
2780.90
12471.50
9466.80
1316.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
6725.60
5195.00
6299.80
6639.70
5918.90
Operating Income (Net)
10659.40
7975.90
18771.30
16106.50
7235.40
Increase/Decrease in Stock
-1065.30
-1226.60
7619.80
-60306.90
-7593.20
Cost of Construction and Development
2913.70
1926.80
4202.20
68100.50
11817.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
2913.70
1926.80
4202.20
68100.50
11817.00
Power & Fuel Cost
208.40
189.50
232.30
244.60
224.60
Electricity & Power
208.40
189.50
232.30
244.60
224.60
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
791.00
700.50
877.60
854.40
795.90
Salaries, Wages & Bonus
759.70
668.70
834.50
811.60
752.00
Contributions to EPF & Pension Funds
25.30
25.80
36.00
33.50
33.10
Workmen and Staff Welfare Expenses
6.00
6.00
7.00
9.30
10.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3013.90
2476.20
2136.70
2047.80
1403.90
Sub-contracted / Out sourced services
35.20
28.50
Repairs and Maintenance
3013.90
2434.40
2067.10
1940.80
1309.00
Packing Material Consumed
Other Manufacturing expenses
0.00
41.80
69.60
71.80
66.40
General and Administration Expenses
1139.30
1329.60
1863.30
1781.00
1696.30
Rent , Rates & Taxes
5.40
51.20
169.40
130.70
79.40
Insurance
155.50
59.30
41.50
29.70
Printing and stationery
18.60
12.60
19.30
20.40
18.20
Professional and legal fees
106.90
63.20
183.20
909.10
838.80
Other Administration
1008.50
1047.10
1432.20
679.30
730.20
Selling and Distribution Expenses
107.40
75.80
282.80
281.80
304.40
Advertisement & Sales Promotion
107.40
75.80
282.80
281.80
304.40
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
0.00
0.00
Miscellaneous Expenses
2384.70
72.10
3678.40
126.00
5375.80
Bad debts /advances written off
Provision for doubtful debts
798.50
67.60
238.20
121.40
Losson disposal of fixed assets(net)
10.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
45.20
Other Miscellaneous Expenses
1586.20
4.50
3395.00
4.60
5365.10
Less: Expenses Capitalised
Total Expenditure
9493.10
5543.90
20893.00
13129.20
14024.80
Operating Profit (Excl OI)
1166.20
2432.00
-2121.80
2977.30
-6789.40
Other Income
131.60
65.90
52.30
26.70
150.20
Interest Received
116.00
45.30
29.50
6.20
127.70
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
2.50
2.00
16.50
18.40
Others
13.10
18.60
6.30
20.50
4.00
Operating Profit
1297.90
2497.90
-2069.50
3004.00
-6639.10
Interest
24639.50
21296.30
18652.80
15981.10
11814.20
InterestonDebenture / Bonds
222.50
223.80
223.20
222.50
346.90
Interest on Term Loan
24384.50
21014.10
18385.30
15579.10
11028.50
Intereston Fixed deposits
Bank Charges etc
26.70
34.30
23.10
172.30
67.80
Other Interest
5.80
24.20
21.30
7.10
371.00
PBDT
-23341.60
-18798.40
-20722.30
-12977.00
-18453.30
Depreciation
879.60
835.60
879.60
826.00
754.50
Profit Before Taxation & Exceptional Items
-24221.30
-19633.90
-21601.90
-13803.00
-19207.80
Exceptional Income / Expenses
86.60
Profit Before Tax
-24134.60
-19633.90
-21601.90
-13803.00
-19207.80
Provision for Tax
899.00
218.60
Other taxes
0.00
0.00
899.00
218.60
0.00
Profit After Tax
-24134.60
-19633.90
-22500.90
-14021.60
-19207.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24134.60
-19633.90
-22500.90
-14021.60
-19207.80
Profit Balance B/F
-92160.40
-72526.50
-50025.60
-27854.60
-8646.80
Appropriations
-116295.00
-92160.40
-72526.50
-41876.20
-27854.60
Other Appropriation
-116295.00
-92160.40
-72526.50
-41876.20
-27854.60
Earnings Per Share
-17.00
-14.00
-16.00
-10.00
-14.00
Adjusted EPS
-17.00
-14.00
-16.00
-10.00
-14.00