(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1150.90
833.20
968.50
2435.40
2137.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1150.90
833.20
968.50
2435.40
2137.80
Operating Income (Net)
1150.90
833.20
968.50
2435.40
2137.80
Increase/Decrease in Stock
-1.60
-87.60
11.20
-36.30
-62.80
Cost of Construction and Development
169.40
-4.50
140.00
971.40
495.50
Opening Raw Materials
334.40
274.50
201.70
553.10
456.10
Cost of Land & Construction Materials
220.10
55.40
212.70
619.90
592.60
Closing Stock
385.10
334.40
274.50
201.70
553.10
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
9.70
12.70
12.70
23.20
Electricity & Power
7.80
9.70
12.70
12.70
23.20
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
33.60
30.10
30.70
45.90
49.40
Salaries, Wages & Bonus
33.30
29.80
30.40
45.50
48.90
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.40
0.50
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
837.80
769.70
635.40
1060.20
1183.10
Sub-contracted / Out sourced services
Processing Charges
662.20
637.30
499.80
936.10
1130.00
Repairs and Maintenance
3.90
5.10
4.00
3.30
2.40
Packing Material Consumed
Other Manufacturing expenses
171.80
127.30
131.60
120.80
50.60
General and Administration Expenses
39.80
35.50
40.40
59.80
59.00
Rent , Rates & Taxes
12.60
7.90
13.00
18.40
7.30
Insurance
2.00
2.50
3.60
3.90
3.80
Printing and stationery
0.80
0.90
1.20
1.10
2.10
Professional and legal fees
18.00
16.90
16.40
23.10
31.90
Other Administration
6.50
7.30
6.20
13.40
13.90
Selling and Distribution Expenses
0.70
1.10
0.50
1.00
1.50
Advertisement & Sales Promotion
0.70
1.10
0.50
0.30
0.50
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
0.60
1.00
Miscellaneous Expenses
37.60
7.70
7.80
35.40
30.40
Bad debts /advances written off
14.90
12.70
13.00
Provision for doubtful debts
11.20
10.90
4.00
Losson disposal of fixed assets(net)
2.00
2.40
0.20
1.70
4.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
5.30
7.60
10.20
9.00
Less: Expenses Capitalised
Total Expenditure
1125.00
761.90
878.70
2150.10
1779.10
Operating Profit (Excl OI)
25.80
71.30
89.80
285.30
358.60
Other Income
120.10
110.30
98.20
116.10
60.10
Interest Received
120.10
89.60
78.70
93.80
50.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
17.20
15.80
20.10
5.60
Others
0.00
3.50
3.70
2.10
4.00
Operating Profit
145.90
181.60
188.10
401.40
418.70
Interest
112.00
145.20
160.90
169.00
129.90
InterestonDebenture / Bonds
Interest on Term Loan
102.60
134.40
146.30
155.20
115.60
Intereston Fixed deposits
Bank Charges etc
9.40
8.30
8.30
11.30
12.70
Other Interest
0.00
2.60
6.30
2.60
1.60
PBDT
33.90
36.30
27.20
232.40
288.80
Depreciation
14.90
18.70
17.80
17.50
18.60
Profit Before Taxation & Exceptional Items
19.00
17.70
9.40
214.90
270.20
Exceptional Income / Expenses
Profit Before Tax
19.00
17.70
9.40
214.90
270.20
Provision for Tax
6.90
5.60
3.90
47.70
80.20
Current Income Tax
5.00
7.10
59.80
93.90
Deferred Tax
-3.60
7.20
-3.30
-8.80
-10.80
Other taxes
5.60
5.60
0.00
-3.30
-2.90
Profit After Tax
12.10
12.10
5.50
167.20
190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-16.60
-31.90
-12.00
-2.30
10.10
Consolidated Net Profit
-4.20
-19.10
-6.50
164.90
200.10
Profit Balance B/F
880.80
899.90
905.50
733.70
583.40
Appropriations
876.30
880.10
899.00
898.60
783.50
Other Appropriation
876.30
880.10
899.00
898.60
783.50
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00