(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10007.10
4335.60
2637.80
4813.90
3280.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
10007.10
4335.60
2637.80
4813.90
3280.00
Operating Income (Net)
10007.10
4335.60
2637.80
4813.90
3280.00
Increase/Decrease in Stock
6439.10
1652.10
1445.40
3321.00
950.00
Cost of Construction and Development
62.00
163.00
45.70
140.40
-150.00
Opening Raw Materials
89.80
252.80
298.50
438.90
290.00
Cost of Land & Construction Materials
Closing Stock
27.80
89.80
252.80
298.50
440.00
Cost of Constructed property Sold
Other Construction Expenses
89.80
252.80
298.50
438.90
290.00
Power & Fuel Cost
5.50
7.90
15.30
12.60
10.00
Electricity & Power
5.50
7.90
15.30
12.60
10.00
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
188.60
132.70
144.30
315.30
390.00
Salaries, Wages & Bonus
230.90
151.20
162.60
344.70
420.00
Contributions to EPF & Pension Funds
8.80
9.00
11.00
18.30
20.00
Workmen and Staff Welfare Expenses
8.00
5.60
3.80
11.60
10.00
Other Employees Cost
-59.10
-33.10
-33.10
-59.30
-60.00
Operating Expenses
1725.60
957.00
559.70
3100.00
3340.00
Sub-contracted / Out sourced services
Repairs and Maintenance
48.70
44.70
41.50
35.80
80.00
Packing Material Consumed
Other Manufacturing expenses
1676.90
912.30
518.20
3064.20
3260.00
General and Administration Expenses
177.60
176.00
98.70
172.70
220.00
Rent , Rates & Taxes
15.40
60.80
33.20
29.60
80.00
Insurance
1.50
3.80
2.20
1.20
0.00
Professional and legal fees
158.50
109.30
56.20
131.30
130.00
Other Administration
2.20
2.10
7.10
10.60
10.00
Selling and Distribution Expenses
162.40
52.30
31.60
71.10
230.00
Advertisement & Sales Promotion
14.10
49.20
29.70
65.50
200.00
Sales Commissions & Incentives
148.30
3.10
1.90
5.60
20.00
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
128.30
82.90
108.00
255.40
420.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
0.90
Other Miscellaneous Expenses
128.30
82.60
107.40
254.50
420.00
Less: Expenses Capitalised
Total Expenditure
8889.10
3223.90
2448.70
7388.50
5410.00
Operating Profit (Excl OI)
1118.00
1111.70
189.10
-2574.60
-2130.00
Other Income
382.10
189.50
111.90
251.30
260.00
Interest Received
55.10
62.10
62.60
70.60
230.00
Dividend Received
0.40
0.40
0.60
1.20
0.00
Profit on sale of Fixed Assets
52.00
0.70
28.60
0.00
Profits on sale of Investments
7.80
115.70
Provision Written Back
47.90
Others
226.70
118.50
48.70
35.20
20.00
Operating Profit
1500.10
1301.20
301.00
-2323.30
-1870.00
Interest
619.00
994.80
1795.80
3065.50
3250.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
7.60
32.40
43.60
0.00
Other Interest
615.60
987.20
1763.40
3021.90
3240.00
PBDT
881.10
306.40
-1494.80
-5388.80
-5120.00
Depreciation
26.50
25.60
23.30
34.60
50.00
Profit Before Taxation & Exceptional Items
854.60
280.80
-1518.10
-5423.40
-5160.00
Exceptional Income / Expenses
166.40
-1381.80
1088.60
607.90
-540.00
Profit Before Tax
1021.00
-1101.00
-429.50
-4815.50
-5700.00
Provision for Tax
5.40
-12.80
-118.20
276.80
280.00
Current Income Tax
0.90
2.40
0.50
1.50
20.00
Deferred Tax
-1.10
-15.10
-144.00
205.30
250.00
Other taxes
5.60
-0.10
25.30
70.00
0.00
Profit After Tax
1015.60
-1088.20
-311.30
-5092.30
-5980.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
8.30
15.70
579.40
380.00
Share of Associate
-52.30
-19.60
-12.80
-27.20
-10.00
Consolidated Net Profit
970.30
-1099.50
-308.40
-4540.10
-5610.00
Profit Balance B/F
-8748.10
-7647.90
-7812.10
-3618.80
1410.00
Appropriations
-7777.80
-8747.40
-8120.50
-8158.90
-4200.00
Other Appropriation
-7777.80
-8747.40
-8120.50
-8158.90
-4200.00
Earnings Per Share
3.00
-4.00
-1.00
-16.00
-20.00
Adjusted EPS
3.00
-4.00
-1.00
-16.00
-20.00