(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
1081.90
1016.50
1288.30
Revenue from property development
101.80
438.80
768.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
980.10
577.70
519.90
Operating Income (Net)
1081.90
1016.50
1288.30
Increase/Decrease in Stock
-105.60
58.30
202.50
Cost of Construction and Development
257.30
284.10
402.40
Opening Raw Materials
94.40
94.40
75.60
Cost of Land & Construction Materials
144.30
284.10
421.10
Closing Stock
94.40
94.40
94.40
Cost of Constructed property Sold
Other Construction Expenses
112.90
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.40
26.10
27.40
Salaries, Wages & Bonus
26.40
23.90
25.50
Contributions to EPF & Pension Funds
1.00
1.60
1.70
Workmen and Staff Welfare Expenses
0.60
0.20
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
677.60
291.70
250.50
Sub-contracted / Out sourced services
Processing Charges
131.50
291.70
232.20
Packing Material Consumed
Other Manufacturing expenses
546.10
0.00
18.20
General and Administration Expenses
52.50
51.40
17.60
Rent , Rates & Taxes
22.10
33.40
3.20
Printing and stationery
1.40
0.70
1.50
Professional and legal fees
7.30
11.50
6.10
Other Administration
21.70
5.90
6.70
Selling and Distribution Expenses
175.00
14.70
34.00
Advertisement & Sales Promotion
5.60
14.70
34.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
169.40
0.00
0.00
Miscellaneous Expenses
30.10
3.30
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
29.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
3.30
3.50
Less: Expenses Capitalised
Total Expenditure
1114.30
729.60
937.70
Operating Profit (Excl OI)
-32.40
286.80
350.50
Other Income
124.70
96.70
75.40
Interest Received
120.30
94.50
70.60
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
92.30
383.50
425.90
Interest
126.20
143.00
145.60
InterestonDebenture / Bonds
3.80
Interest on Term Loan
120.80
140.50
130.20
Intereston Fixed deposits
Bank Charges etc
1.60
2.60
13.00
Other Interest
0.00
0.00
2.30
Profit Before Taxation & Exceptional Items
-35.20
239.30
279.30
Exceptional Income / Expenses
Profit Before Tax
-35.20
239.30
279.30
Provision for Tax
0.20
66.70
76.70
Current Income Tax
66.40
76.10
Profit After Tax
-35.40
172.50
202.60
Other Consolidated Items
-0.80
-0.80
-0.80
Consolidated Net Profit
-36.20
171.70
201.80
Profit Balance B/F
412.10
738.30
539.70
Appropriations
375.90
910.00
741.40
Other Appropriation
375.90
910.00
741.40
Equity Dividend %
5.00
5.00
Earnings Per Share
0.00
0.00
3.00