(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
998.40
943.00
1248.20
416.50
1129.20
Revenue from property development
998.00
943.00
1248.20
416.50
579.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.40
0.00
0.00
0.00
550.00
Operating Income (Net)
998.40
943.00
1248.20
416.50
1129.20
Increase/Decrease in Stock
-460.50
-169.70
-2158.60
-1065.70
-5661.80
Cost of Construction and Development
1409.60
790.50
3265.30
1300.50
6268.80
Opening Raw Materials
4001.30
6413.70
8508.90
9119.00
5565.50
Cost of Land & Construction Materials
949.10
-1621.90
1170.10
690.40
9822.30
Closing Stock
3540.80
4001.30
6413.70
8508.90
9119.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
6.10
20.40
11.20
4.90
Electricity & Power
4.50
6.10
20.40
11.20
4.90
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
69.20
57.50
75.40
123.00
202.00
Salaries, Wages & Bonus
66.70
55.20
73.70
119.20
194.80
Contributions to EPF & Pension Funds
1.90
1.70
1.40
2.70
3.80
Workmen and Staff Welfare Expenses
0.60
0.60
0.30
1.10
3.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.20
4.00
5.20
7.20
5.90
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
4.00
5.20
7.20
5.90
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
93.40
286.80
77.90
319.50
176.40
Rent , Rates & Taxes
60.20
210.60
46.10
280.90
98.80
Insurance
0.20
0.20
0.10
1.70
3.00
Printing and stationery
0.10
0.20
Professional and legal fees
21.60
66.40
20.80
19.90
58.70
Other Administration
11.40
9.60
10.90
16.90
15.70
Selling and Distribution Expenses
6.10
1.90
2.40
0.70
41.00
Advertisement & Sales Promotion
6.10
1.90
2.40
0.70
41.00
Sales Commissions & Incentives
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
1022.50
81.80
2750.10
320.00
778.90
Bad debts /advances written off
0.80
3.60
2709.60
70.30
380.80
Provision for doubtful debts
0.70
13.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
173.80
Other Miscellaneous Expenses
1021.00
64.80
40.50
249.70
224.30
Less: Expenses Capitalised
Total Expenditure
2149.00
1058.90
4038.10
1016.40
1816.10
Operating Profit (Excl OI)
-1150.60
-115.90
-2789.90
-599.90
-686.90
Other Income
1081.60
1876.00
2270.80
107.20
2.30
Interest Received
15.70
1.70
Profit on sale of Fixed Assets
1.20
0.30
0.10
Profits on sale of Investments
Provision Written Back
1037.70
1869.20
2267.70
90.90
Others
27.00
4.80
3.00
16.30
2.30
Operating Profit
-69.00
1760.10
-519.10
-492.70
-684.60
Interest
624.40
916.80
1305.80
964.90
956.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
1.00
208.40
47.00
0.30
Other Interest
624.20
915.80
1097.40
917.90
956.60
PBDT
-693.40
843.30
-1824.90
-1457.60
-1641.50
Depreciation
1.50
1.40
2.30
19.20
4.20
Profit Before Taxation & Exceptional Items
-694.90
841.90
-1827.20
-1476.80
-1645.70
Exceptional Income / Expenses
-1461.10
560.10
-6282.40
Profit Before Tax
-694.90
-619.20
-1267.10
-7759.20
-1645.70
Provision for Tax
52.20
33.80
784.20
-569.40
9.30
Current Income Tax
17.50
4.40
Deferred Tax
11.80
784.20
-586.90
4.90
Other taxes
52.20
33.80
784.20
0.00
0.00
Profit After Tax
-747.10
-653.00
-2051.30
-7189.80
-1655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-747.10
-653.00
-2051.30
-7189.80
-1655.00
Adjustments to PAT
-429.40
Profit Balance B/F
-14842.00
-14507.60
-12040.20
-7192.30
-5123.10
Appropriations
-15589.10
-15160.60
-14520.90
-14382.10
-6778.10
Other Appropriation
-15589.10
-15160.60
-14520.90
-14382.10
-6778.10
Earnings Per Share
-5.00
-4.00
-14.00
-49.00
-11.00
Adjusted EPS
-5.00
-4.00
-14.00
-49.00
-11.00