(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
930.50
383.70
500.50
488.80
412.10
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
930.50
383.70
500.50
488.80
412.10
Operating Income (Net)
930.50
383.70
500.50
488.80
412.10
Increase/Decrease in Stock
598.90
74.50
185.80
17.20
-188.90
Cost of Construction and Development
137.60
196.20
157.40
314.00
454.40
Opening Raw Materials
1110.30
1161.90
1220.00
1421.50
1419.30
Cost of Land & Construction Materials
175.00
144.60
99.70
75.80
262.10
Closing Stock
1147.70
1110.30
1162.20
1220.30
1421.50
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
37.00
194.50
Power & Fuel Cost
18.40
10.90
20.30
23.60
24.60
Electricity & Power
18.40
10.90
20.30
23.60
24.60
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
26.60
13.20
32.70
38.70
42.60
Salaries, Wages & Bonus
30.40
17.20
39.60
46.30
52.30
Contributions to EPF & Pension Funds
0.80
0.50
0.90
1.40
1.90
Workmen and Staff Welfare Expenses
0.90
0.10
0.10
1.30
0.80
Other Employees Cost
-5.40
-4.60
-8.00
-10.40
-12.50
Operating Expenses
43.90
16.90
57.70
53.50
54.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
4.80
10.20
11.90
5.60
Packing Material Consumed
Other Manufacturing expenses
39.70
12.00
47.50
41.60
48.50
General and Administration Expenses
38.30
12.00
26.60
41.60
41.60
Rent , Rates & Taxes
17.60
13.10
12.20
30.70
18.70
Insurance
0.60
0.80
1.60
2.20
2.70
Professional and legal fees
14.20
3.40
7.20
13.20
9.50
Other Administration
5.80
-5.30
5.70
-4.40
10.60
Selling and Distribution Expenses
3.90
2.60
2.80
0.80
2.30
Advertisement & Sales Promotion
2.70
1.90
2.70
0.80
1.30
Sales Commissions & Incentives
1.20
0.70
0.20
1.10
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
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
867.60
326.60
483.40
489.70
430.70
Operating Profit (Excl OI)
62.90
57.10
17.10
-0.90
-18.60
Other Income
22.50
10.60
33.70
48.70
46.90
Interest Received
1.20
0.40
20.90
0.60
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
21.40
10.20
12.80
48.10
45.70
Operating Profit
85.40
67.70
50.70
47.80
28.30
Interest
51.40
59.60
51.20
154.60
186.20
InterestonDebenture / Bonds
Interest on Term Loan
42.30
76.00
64.50
450.90
545.80
Intereston Fixed deposits
Bank Charges etc
3.50
3.10
2.30
2.10
3.00
Other Interest
5.60
-19.50
-15.50
-298.40
-362.60
PBDT
34.00
8.10
-0.50
-106.80
-157.90
Depreciation
41.10
39.90
41.30
42.50
50.70
Profit Before Taxation & Exceptional Items
-7.10
-31.80
-41.80
-149.30
-208.60
Exceptional Income / Expenses
18.00
Profit Before Tax
-18.80
-41.60
-41.80
-149.30
-190.60
Provision for Tax
6.00
9.10
9.00
-9.00
7.60
Deferred Tax
6.00
9.10
9.00
-9.00
17.00
Other taxes
6.00
9.10
9.00
-9.00
-9.40
Profit After Tax
-24.90
-50.70
-50.80
-140.30
-198.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.60
-5.30
-23.90
Consolidated Net Profit
-24.90
-50.70
-53.50
-145.60
-222.10
Profit Balance B/F
400.70
451.30
497.40
683.80
906.00
Appropriations
375.80
400.60
443.90
538.20
683.80
Other Appropriation
375.80
400.60
443.90
538.20
683.80
Earnings Per Share
0.00
-1.00
-1.00
-2.00
-3.00
Adjusted EPS
0.00
-1.00
-1.00
-2.00
-3.00