(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1149.40
1034.50
521.50
582.60
920.90
Revenue from property development
1128.10
1017.60
504.10
548.80
818.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
21.30
16.90
17.40
33.80
102.20
Operating Income (Net)
1149.40
1034.50
521.50
582.60
920.90
Increase/Decrease in Stock
116.10
601.20
-250.00
-126.40
-5.10
Cost of Construction and Development
628.10
212.40
515.80
331.00
461.70
Opening Raw Materials
75.30
76.10
476.10
78.00
79.20
Cost of Land & Construction Materials
116.90
21.40
5.10
1.20
14.80
Closing Stock
60.10
75.30
76.10
476.10
78.00
Cost of Constructed property Sold
Other Construction Expenses
496.00
190.20
110.70
727.90
445.60
Power & Fuel Cost
2.10
1.10
0.80
1.40
1.40
Electricity & Power
2.10
1.10
0.80
1.40
1.40
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
61.90
60.20
51.30
69.70
62.00
Salaries, Wages & Bonus
57.20
54.60
46.90
64.10
55.80
Contributions to EPF & Pension Funds
2.20
1.60
1.70
3.00
3.20
Workmen and Staff Welfare Expenses
1.30
3.30
1.30
1.60
1.80
Other Employees Cost
1.20
0.70
1.40
1.10
1.10
Operating Expenses
21.40
22.50
21.80
36.00
35.90
Sub-contracted / Out sourced services
Repairs and Maintenance
20.80
22.20
21.50
35.70
34.70
Packing Material Consumed
Other Manufacturing expenses
0.50
0.40
0.30
0.40
1.10
General and Administration Expenses
47.30
36.40
21.40
32.50
35.00
Rent , Rates & Taxes
9.30
9.70
5.40
9.90
13.50
Insurance
1.10
1.30
1.70
1.30
1.70
Printing and stationery
1.10
1.10
0.70
1.10
0.80
Professional and legal fees
29.10
17.60
10.10
13.30
14.70
Other Administration
6.70
6.70
3.60
6.90
4.30
Selling and Distribution Expenses
47.80
36.00
22.60
41.30
47.20
Advertisement & Sales Promotion
47.50
33.70
21.90
39.80
40.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
2.30
0.70
1.50
6.40
Miscellaneous Expenses
5.40
4.20
6.50
6.20
2.90
Bad debts /advances written off
0.10
0.10
3.30
1.10
0.30
Provision for doubtful debts
0.00
0.00
1.60
0.50
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
5.30
3.60
1.60
4.60
2.40
Less: Expenses Capitalised
Total Expenditure
930.10
974.00
390.20
391.80
641.00
Operating Profit (Excl OI)
219.40
60.50
131.30
190.80
279.90
Other Income
10.60
4.80
7.80
30.80
14.30
Interest Received
1.70
1.60
1.30
3.50
1.40
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.70
0.20
0.80
5.90
7.00
Others
4.30
3.00
5.70
21.30
5.80
Operating Profit
230.00
65.30
139.20
221.60
294.30
Interest
199.50
255.70
276.90
272.10
224.10
InterestonDebenture / Bonds
67.90
12.70
Interest on Term Loan
92.30
177.50
207.40
252.20
211.40
Intereston Fixed deposits
Bank Charges etc
6.30
2.20
2.00
0.60
10.90
Other Interest
32.90
63.30
67.50
19.30
1.70
PBDT
30.50
-190.50
-137.70
-50.50
70.20
Depreciation
21.10
16.70
14.50
16.20
19.00
Profit Before Taxation & Exceptional Items
9.40
-207.10
-152.20
-66.60
51.30
Exceptional Income / Expenses
Profit Before Tax
9.40
-207.10
-152.20
-66.60
51.30
Provision for Tax
12.80
-37.20
-36.50
-9.00
22.80
Deferred Tax
12.90
-37.50
-34.90
-9.90
11.50
Other taxes
12.80
-37.20
-36.50
-9.00
-0.70
Profit After Tax
-3.40
-169.90
-115.70
-57.60
28.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
-3.40
-169.90
-115.70
-57.60
28.50
Profit Balance B/F
927.60
1099.00
1212.90
1280.70
1261.90
Appropriations
924.20
929.00
1097.20
1223.10
1290.40
Other Appropriation
924.20
929.00
1097.20
1223.10
1290.40
Earnings Per Share
0.00
-4.00
-3.00
-1.00
1.00
Adjusted EPS
0.00
-3.00
-2.00
-1.00
0.00