(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1383.20
1149.40
1034.50
521.50
582.60
Revenue from property development
1365.70
1128.10
1017.60
504.10
548.80
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
17.50
21.30
16.90
17.40
33.80
Operating Income (Net)
1383.20
1149.40
1034.50
521.50
582.60
Increase/Decrease in Stock
-36.90
116.10
601.20
-250.00
-126.40
Cost of Construction and Development
991.90
628.10
212.40
515.80
331.00
Opening Raw Materials
51.10
75.30
76.10
476.10
78.00
Cost of Land & Construction Materials
463.00
116.90
21.40
5.10
1.20
Closing Stock
14.10
60.10
75.30
76.10
476.10
Cost of Constructed property Sold
Other Construction Expenses
492.00
496.00
190.20
110.70
727.90
Power & Fuel Cost
2.10
2.10
1.10
0.80
1.40
Electricity & Power
2.10
2.10
1.10
0.80
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
79.70
62.20
60.20
51.30
69.70
Salaries, Wages & Bonus
72.60
57.20
54.60
46.90
64.10
Contributions to EPF & Pension Funds
2.30
2.20
1.60
1.70
3.00
Workmen and Staff Welfare Expenses
3.90
1.60
3.30
1.30
1.60
Other Employees Cost
1.00
1.20
0.70
1.40
1.10
Operating Expenses
19.20
21.40
22.50
21.80
36.00
Sub-contracted / Out sourced services
Repairs and Maintenance
18.70
20.80
22.20
21.50
35.70
Packing Material Consumed
Other Manufacturing expenses
0.50
0.50
0.40
0.30
0.40
General and Administration Expenses
45.20
45.40
36.40
21.40
32.50
Rent , Rates & Taxes
11.50
7.80
9.70
5.40
9.90
Insurance
1.10
1.10
1.30
1.70
1.30
Printing and stationery
1.50
1.10
1.10
0.70
1.10
Professional and legal fees
21.20
28.60
17.60
10.10
13.30
Other Administration
10.00
6.80
6.70
3.60
6.90
Selling and Distribution Expenses
30.80
47.80
36.00
22.60
41.30
Advertisement & Sales Promotion
30.50
47.50
33.70
21.90
39.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.30
2.30
0.70
1.50
Miscellaneous Expenses
3.90
4.00
4.20
6.50
6.20
Bad debts /advances written off
0.40
0.10
0.10
3.30
1.10
Provision for doubtful debts
0.00
0.00
0.00
1.60
0.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
3.40
3.90
3.60
1.60
4.60
Less: Expenses Capitalised
Total Expenditure
1135.70
927.00
974.00
390.20
391.80
Operating Profit (Excl OI)
247.50
222.40
60.50
131.30
190.80
Other Income
5.40
9.30
4.80
7.80
30.80
Interest Received
2.00
1.70
1.60
1.30
3.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.40
7.50
0.20
0.80
5.90
Others
0.00
0.00
3.00
5.70
21.30
Operating Profit
252.90
231.60
65.30
139.20
221.60
Interest
131.50
201.10
255.70
276.90
272.10
InterestonDebenture / Bonds
53.70
67.90
12.70
Interest on Term Loan
65.70
92.30
177.50
207.40
252.20
Intereston Fixed deposits
Bank Charges etc
2.80
7.80
2.20
2.00
0.60
Other Interest
9.40
33.00
63.30
67.50
19.30
PBDT
121.30
30.50
-190.50
-137.70
-50.50
Depreciation
17.60
21.10
16.70
14.50
16.20
Profit Before Taxation & Exceptional Items
103.80
9.40
-207.10
-152.20
-66.60
Exceptional Income / Expenses
Profit Before Tax
103.80
9.40
-207.10
-152.20
-66.60
Provision for Tax
36.30
12.80
-37.20
-36.50
-9.00
Deferred Tax
18.10
12.90
-37.50
-34.90
-9.90
Other taxes
36.30
12.80
-37.20
-36.50
-9.00
Profit After Tax
67.50
-3.40
-169.90
-115.70
-57.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.50
-3.40
-169.90
-115.70
-57.60
Profit Balance B/F
924.70
927.60
1099.00
1212.90
1280.70
Appropriations
992.20
924.20
929.00
1097.20
1223.10
Other Appropriation
992.20
924.20
929.00
1097.20
1223.10
Earnings Per Share
1.00
0.00
-4.00
-3.00
-1.00
Adjusted EPS
1.00
0.00
-3.00
-2.00
-1.00