(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1756.80
487.60
178.40
437.20
368.10
Revenue from property development
1600.00
327.10
175.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
156.80
160.60
3.10
437.20
368.10
Operating Income (Net)
1756.80
487.60
178.40
437.20
368.10
Increase/Decrease in Stock
91.20
-17.40
-6.10
Cost of Construction and Development
113.00
29.10
10.00
15.00
14.40
Opening Raw Materials
2880.20
2909.40
655.10
670.10
656.10
Cost of Land & Construction Materials
Closing Stock
2767.20
2880.20
645.20
655.10
670.10
Cost of Constructed property Sold
Other Construction Expenses
2880.20
2909.40
655.10
670.10
684.50
Power & Fuel Cost
1.60
1.40
1.20
1.80
1.90
Electricity & Power
1.60
1.40
1.20
1.80
1.90
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
26.50
20.10
18.10
23.60
26.50
Salaries, Wages & Bonus
24.80
18.80
17.30
22.90
25.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.20
0.20
Workmen and Staff Welfare Expenses
1.20
0.70
0.70
0.50
0.60
Other Employees Cost
0.40
0.50
0.00
0.00
0.00
Operating Expenses
110.10
124.90
7.90
101.00
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.50
1.40
2.30
Packing Material Consumed
Other Manufacturing expenses
108.80
123.40
6.40
98.70
0.20
General and Administration Expenses
51.60
27.90
25.10
42.90
68.20
Rent , Rates & Taxes
4.00
7.40
3.70
5.10
23.70
Insurance
0.40
0.40
0.60
0.90
1.00
Printing and stationery
0.20
0.10
0.30
0.90
0.80
Professional and legal fees
25.30
9.70
5.50
10.80
12.90
Other Administration
21.70
10.30
15.10
25.10
29.80
Selling and Distribution Expenses
8.90
4.10
0.50
0.70
0.70
Advertisement & Sales Promotion
1.70
4.10
0.50
0.70
0.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.90
224.90
257.20
459.30
697.20
Bad debts /advances written off
8.10
3.70
Provision for doubtful debts
58.10
170.70
87.10
97.00
60.70
Losson disposal of fixed assets(net)
0.10
0.00
0.30
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
54.20
170.10
353.90
631.60
Less: Expenses Capitalised
Total Expenditure
462.70
415.20
313.80
644.30
809.20
Operating Profit (Excl OI)
1294.00
72.50
-135.50
-207.20
-441.10
Other Income
4.00
7.60
18.90
8.00
4.60
Interest Received
1.80
1.90
2.60
7.00
3.00
Profit on sale of Fixed Assets
0.00
0.30
0.20
Profits on sale of Investments
Provision Written Back
2.20
5.50
13.20
0.90
0.40
Others
0.00
0.20
2.90
0.10
1.10
Operating Profit
1298.10
80.00
-116.50
-199.10
-436.40
Interest
100.90
681.60
613.20
691.50
592.50
InterestonDebenture / Bonds
66.40
267.50
275.00
287.80
240.20
Interest on Term Loan
29.50
1.00
326.80
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.30
0.50
Other Interest
5.00
413.00
338.10
403.50
24.90
PBDT
1197.20
-601.60
-729.70
-890.60
-1028.90
Depreciation
11.20
8.70
19.60
24.60
17.10
Profit Before Taxation & Exceptional Items
1186.00
-610.20
-749.30
-915.20
-1046.00
Exceptional Income / Expenses
1439.70
-342.00
-56.90
8.70
-116.80
Profit Before Tax
2625.60
-952.20
-806.20
-906.50
-1162.90
Provision for Tax
247.90
0.00
27.00
0.30
Current Income Tax
152.70
0.00
Other taxes
1.00
0.00
0.00
27.00
0.30
Profit After Tax
2377.80
-952.30
-806.20
-933.50
-1163.20
Extra items
0.00
0.00
0.00
0.00
494.20
Minority Interest
-940.10
357.50
242.40
325.60
Consolidated Net Profit
1437.70
-594.70
-563.80
-608.00
-669.00
Profit Balance B/F
-11910.60
-11315.90
-10752.10
-10129.40
-9290.00
Appropriations
-10472.90
-11910.60
-11315.90
-10737.40
-9959.00
Other Appropriation
-10472.90
-11910.60
-11315.90
-10737.40
-9959.00
Earnings Per Share
6.00
-2.00
-2.00
-2.00
-5.00
Adjusted EPS
6.00
-2.00
-2.00
-2.00
-5.00