(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7730.00
6180.00
4760.00
11210.00
11670.00
Revenue from property development
7270.00
4970.00
4090.00
10980.00
11380.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
460.00
1210.00
670.00
230.00
280.00
Operating Income (Net)
7730.00
6180.00
4760.00
11210.00
11670.00
Increase/Decrease in Stock
-9270.00
-5760.00
-2750.00
-2270.00
-10980.00
Cost of Construction and Development
17930.00
11340.00
7480.00
10130.00
19760.00
Opening Raw Materials
8980.00
8090.00
7160.00
6860.00
6850.00
Cost of Land & Construction Materials
20280.00
12220.00
8320.00
10430.00
20050.00
Closing Stock
11330.00
8970.00
7990.00
7160.00
7140.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
20.00
20.00
20.00
Electricity & Power
20.00
20.00
20.00
20.00
20.00
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
320.00
340.00
340.00
560.00
660.00
Salaries, Wages & Bonus
1330.00
1060.00
710.00
980.00
970.00
Contributions to EPF & Pension Funds
20.00
20.00
10.00
20.00
20.00
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
10.00
20.00
Other Employees Cost
-1050.00
-760.00
-390.00
-460.00
-360.00
Operating Expenses
100.00
60.00
50.00
50.00
70.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
40.00
30.00
30.00
40.00
Packing Material Consumed
Other Manufacturing expenses
50.00
20.00
20.00
20.00
30.00
General and Administration Expenses
330.00
230.00
120.00
230.00
250.00
Rent , Rates & Taxes
200.00
110.00
40.00
60.00
110.00
Insurance
20.00
10.00
10.00
20.00
30.00
Printing and stationery
20.00
20.00
10.00
20.00
20.00
Professional and legal fees
520.00
300.00
260.00
290.00
290.00
Other Administration
-430.00
-220.00
-210.00
-160.00
-190.00
Selling and Distribution Expenses
720.00
320.00
480.00
430.00
380.00
Advertisement & Sales Promotion
350.00
230.00
310.00
280.00
200.00
Sales Commissions & Incentives
370.00
90.00
170.00
150.00
180.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
610.00
100.00
210.00
160.00
220.00
Bad debts /advances written off
100.00
10.00
0.00
0.00
30.00
Provision for doubtful debts
270.00
40.00
150.00
60.00
Losson disposal of fixed assets(net)
0.00
70.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
140.00
Other Miscellaneous Expenses
240.00
40.00
60.00
30.00
50.00
Less: Expenses Capitalised
Total Expenditure
10770.00
6650.00
5940.00
9300.00
10380.00
Operating Profit (Excl OI)
-3030.00
-470.00
-1190.00
1910.00
1280.00
Other Income
250.00
200.00
390.00
340.00
340.00
Interest Received
150.00
110.00
260.00
240.00
210.00
Profit on sale of Fixed Assets
10.00
40.00
10.00
10.00
20.00
Profits on sale of Investments
Provision Written Back
60.00
20.00
20.00
30.00
30.00
Others
40.00
40.00
100.00
60.00
80.00
Operating Profit
-2790.00
-270.00
-800.00
2250.00
1620.00
Interest
1130.00
1210.00
1610.00
1080.00
740.00
InterestonDebenture / Bonds
Interest on Term Loan
980.00
1650.00
2180.00
2360.00
2550.00
Intereston Fixed deposits
Bank Charges etc
50.00
50.00
60.00
-150.00
380.00
Other Interest
90.00
-490.00
-630.00
-1130.00
-2190.00
PBDT
-3910.00
-1480.00
-2410.00
1170.00
880.00
Depreciation
650.00
470.00
630.00
730.00
90.00
Profit Before Taxation & Exceptional Items
-4570.00
-1940.00
-3050.00
440.00
790.00
Exceptional Income / Expenses
Profit Before Tax
-4570.00
-1940.00
-3050.00
440.00
790.00
Provision for Tax
-1060.00
-330.00
-690.00
1410.00
300.00
Current Income Tax
10.00
40.00
10.00
20.00
30.00
Deferred Tax
-1080.00
-370.00
-710.00
1400.00
260.00
Other taxes
10.00
0.00
0.00
0.00
10.00
Profit After Tax
-3510.00
-1620.00
-2350.00
-970.00
490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
20.00
0.00
0.00
0.00
Consolidated Net Profit
-3480.00
-1600.00
-2350.00
-970.00
490.00
Profit Balance B/F
-590.00
1000.00
3360.00
4370.00
9040.00
Appropriations
-4070.00
-590.00
1000.00
3400.00
9530.00
Other Appropriation
-4070.00
-590.00
1000.00
3400.00
9430.00
Earnings Per Share
-19.00
-9.00
-13.00
-5.00
3.00
Adjusted EPS
-19.00
-9.00
-13.00
-5.00
3.00