(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
872.00
980.40
635.50
2349.70
2345.40
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
872.00
980.40
635.50
2349.70
2345.40
Operating Income (Net)
872.00
980.40
635.50
2349.70
2345.40
Increase/Decrease in Stock
-69.20
-1480.90
7.30
1090.30
259.40
Cost of Construction and Development
529.90
2031.90
192.30
531.20
1226.40
Cost of Land & Construction Materials
Cost of Constructed property Sold
529.90
2031.90
196.60
531.20
1226.40
Other Construction Expenses
0.00
0.00
-4.30
0.00
0.00
Power & Fuel Cost
81.70
65.40
73.60
120.90
92.40
Electricity & Power
81.70
65.40
73.60
120.90
92.40
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
27.30
29.00
32.30
57.60
68.90
Salaries, Wages & Bonus
46.90
31.00
32.90
66.80
71.70
Contributions to EPF & Pension Funds
2.90
2.80
3.10
5.50
5.30
Workmen and Staff Welfare Expenses
0.90
0.90
0.80
1.40
1.10
Other Employees Cost
-23.40
-5.60
-4.50
-16.10
-9.20
Operating Expenses
99.50
38.30
91.90
129.20
51.70
Sub-contracted / Out sourced services
108.80
66.80
90.30
113.10
48.90
Repairs and Maintenance
26.10
23.80
20.00
40.60
39.00
Packing Material Consumed
Other Manufacturing expenses
-35.40
-52.30
-18.30
-24.60
-36.20
General and Administration Expenses
202.10
175.10
140.50
309.20
268.80
Rent , Rates & Taxes
91.60
73.60
85.10
133.00
171.50
Insurance
0.60
2.00
4.70
3.10
2.80
Printing and stationery
0.40
0.80
0.20
0.60
0.60
Professional and legal fees
37.00
39.10
14.40
16.70
36.10
Other Administration
72.60
59.70
36.10
155.90
57.90
Selling and Distribution Expenses
46.40
12.40
3.20
26.50
43.50
Advertisement & Sales Promotion
3.30
0.60
2.70
15.20
28.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.10
11.80
0.50
11.30
15.50
Miscellaneous Expenses
34.40
1.70
13.10
21.80
35.20
Bad debts /advances written off
25.70
0.10
11.50
24.60
Provision for doubtful debts
0.70
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
1.70
13.00
10.30
10.30
Less: Expenses Capitalised
Total Expenditure
952.10
873.00
554.20
2286.80
2046.30
Operating Profit (Excl OI)
-80.10
107.40
81.30
62.90
299.10
Other Income
102.60
57.20
18.40
29.60
56.90
Interest Received
26.20
6.30
15.50
21.50
36.70
Dividend Received
0.00
0.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
15.40
11.20
1.50
Provision Written Back
43.00
29.10
5.40
4.80
Others
18.10
10.60
1.40
2.80
14.60
Operating Profit
22.50
164.60
99.70
92.60
356.00
Interest
438.40
525.60
559.90
472.30
344.90
InterestonDebenture / Bonds
Interest on Term Loan
530.10
435.00
506.70
376.20
376.70
Intereston Fixed deposits
-21.10
120.10
76.80
131.70
169.70
Bank Charges etc
0.60
2.70
2.20
1.90
30.00
Other Interest
-71.30
-32.10
-25.70
-37.60
-231.50
PBDT
-415.90
-360.90
-460.20
-379.70
11.10
Depreciation
55.90
60.30
60.90
63.50
61.80
Profit Before Taxation & Exceptional Items
-471.80
-421.20
-521.10
-443.20
-50.70
Exceptional Income / Expenses
Profit Before Tax
-471.80
-421.20
-521.10
-443.20
-50.70
Provision for Tax
13.00
3.00
-11.50
10.80
6.60
Current Income Tax
2.30
4.60
14.80
Deferred Tax
1.70
-4.60
-16.00
10.80
-8.20
Other taxes
9.00
3.00
0.00
10.80
0.00
Profit After Tax
-484.70
-424.20
-509.60
-454.00
-57.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
37.20
Consolidated Net Profit
-484.70
-424.20
-509.60
-455.20
-20.10
Profit Balance B/F
-867.40
-443.20
66.40
521.60
569.70
Appropriations
-1352.10
-867.40
-443.20
66.40
549.50
Other Appropriation
-1352.10
-867.40
-443.20
66.40
549.50
Earnings Per Share
-39.00
-34.00
-41.00
-36.00
-2.00
Adjusted EPS
-39.00
-34.00
-41.00
-36.00
-2.00