(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
298.30
930.50
383.70
500.50
488.80
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
298.30
930.50
383.70
500.50
488.80
Operating Income (Net)
298.30
930.50
383.70
500.50
488.80
Increase/Decrease in Stock
-8.50
598.90
74.50
185.80
17.20
Cost of Construction and Development
172.90
137.60
196.20
157.40
314.00
Opening Raw Materials
1147.70
1110.30
1161.90
1220.00
1421.50
Cost of Land & Construction Materials
145.10
175.00
144.60
99.70
75.80
Closing Stock
1119.90
1147.70
1110.30
1162.20
1220.30
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
37.00
Power & Fuel Cost
31.50
18.40
10.90
20.30
23.60
Electricity & Power
31.50
18.40
10.90
20.30
23.60
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
32.80
26.60
13.20
32.70
38.70
Salaries, Wages & Bonus
38.10
30.40
17.20
39.60
46.30
Contributions to EPF & Pension Funds
0.60
0.80
0.50
0.90
1.40
Workmen and Staff Welfare Expenses
0.60
0.90
0.10
0.10
1.30
Other Employees Cost
-6.50
-5.40
-4.60
-8.00
-10.40
Operating Expenses
55.60
43.90
16.90
57.70
53.50
Sub-contracted / Out sourced services
Repairs and Maintenance
5.70
4.20
4.80
10.20
11.90
Packing Material Consumed
Other Manufacturing expenses
49.90
39.70
12.00
47.50
41.60
General and Administration Expenses
96.10
37.20
12.00
26.60
41.60
Rent , Rates & Taxes
73.10
16.50
13.10
12.20
30.70
Insurance
0.30
0.60
0.80
1.60
2.20
Professional and legal fees
5.30
14.20
3.40
7.20
13.20
Other Administration
17.30
5.80
-5.30
5.70
-4.40
Selling and Distribution Expenses
3.90
3.90
2.60
2.80
0.80
Advertisement & Sales Promotion
3.90
2.70
1.90
2.70
0.80
Sales Commissions & Incentives
1.20
0.70
0.20
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
109.50
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.50
0.00
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
493.80
866.50
326.60
483.40
489.70
Operating Profit (Excl OI)
-195.50
64.00
57.10
17.10
-0.90
Other Income
189.10
21.40
10.60
33.70
48.70
Interest Received
0.90
1.20
0.40
20.90
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
188.20
20.30
10.20
12.80
48.10
Operating Profit
-6.40
85.40
67.70
50.70
47.80
Interest
39.60
51.40
59.60
51.20
154.60
InterestonDebenture / Bonds
Interest on Term Loan
0.60
42.30
76.00
64.50
450.90
Intereston Fixed deposits
Bank Charges etc
2.20
3.50
3.10
2.30
2.10
Other Interest
36.70
5.60
-19.50
-15.50
-298.40
PBDT
-46.00
34.00
8.10
-0.50
-106.80
Depreciation
40.30
41.10
39.90
41.30
42.50
Profit Before Taxation & Exceptional Items
-86.40
-7.10
-31.80
-41.80
-149.30
Exceptional Income / Expenses
Profit Before Tax
-91.30
-18.80
-41.60
-41.80
-149.30
Provision for Tax
3.00
6.00
9.10
9.00
-9.00
Deferred Tax
3.00
6.00
9.10
9.00
-9.00
Other taxes
3.00
6.00
9.10
9.00
-9.00
Profit After Tax
-94.20
-24.90
-50.70
-50.80
-140.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.60
-5.30
Consolidated Net Profit
-94.20
-24.90
-50.70
-53.50
-145.60
Profit Balance B/F
375.90
400.70
451.30
497.40
683.80
Appropriations
281.60
375.80
400.60
443.90
538.20
Other Appropriation
281.60
375.80
400.60
443.90
538.20
Earnings Per Share
-1.00
0.00
-1.00
-1.00
-2.00
Adjusted EPS
-1.00
0.00
-1.00
-1.00
-2.00