(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
327.00
1267.00
1162.20
1968.07
308.15
Revenue from property development
265.60
97.40
1057.86
1854.67
239.86
Sale of Development Rights
0.35
Development Charges
0.06
0.03
0.52
Income From Investment in Properties
Other Operational Income
61.30
1169.60
104.27
113.38
67.42
Operating Income (Net)
327.00
1267.00
1162.20
1968.07
308.15
Increase/Decrease in Stock
850.90
483.30
-517.74
-106.58
-1969.70
Cost of Construction and Development
-1688.30
-59.60
1241.86
2058.52
2203.89
Opening Raw Materials
63.80
92.20
28.15
24.08
15.92
Cost of Land & Construction Materials
2.10
23.30
1288.69
2016.17
1217.62
Closing Stock
60.80
63.80
92.24
28.15
24.08
Cost of Constructed property Sold
Development Rights
0.72
0.19
0.09
Other Construction Expenses
-1693.30
-111.40
17.98
46.60
994.53
Power & Fuel Cost
1.20
1.40
1.88
2.25
2.37
Electricity & Power
1.20
1.40
1.88
2.25
2.37
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
20.10
43.10
31.13
22.97
15.64
Salaries, Wages & Bonus
16.00
38.70
26.88
19.40
13.35
Contributions to EPF & Pension Funds
1.00
1.20
2.46
1.57
1.03
Workmen and Staff Welfare Expenses
0.20
0.40
0.63
0.43
0.32
Other Employees Cost
2.90
2.70
1.16
1.56
0.94
Operating Expenses
1000.20
1493.00
0.86
0.74
0.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.80
0.86
0.74
0.31
Packing Material Consumed
Other Manufacturing expenses
999.70
1492.30
0.00
0.00
0.00
General and Administration Expenses
41.30
37.80
38.81
34.65
34.42
Rent , Rates & Taxes
27.90
20.00
21.99
19.82
19.26
Insurance
0.30
0.20
0.25
0.24
0.25
Printing and stationery
0.50
0.80
1.00
0.98
0.91
Professional and legal fees
11.10
13.80
10.33
7.21
4.05
Other Administration
1.70
3.00
5.25
6.40
9.95
Selling and Distribution Expenses
0.30
23.00
25.13
88.92
109.70
Advertisement & Sales Promotion
0.30
23.00
25.13
88.92
109.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
588.60
118.70
21.63
9.61
132.50
Bad debts /advances written off
5.54
Provision for doubtful debts
553.70
16.47
Losson disposal of fixed assets(net)
0.50
0.70
Losson foreign exchange fluctuations
4.47
3.94
Losson sale of non-trade current investments
0.80
0.06
Other Miscellaneous Expenses
34.40
117.30
5.16
5.14
122.95
Less: Expenses Capitalised
Total Expenditure
814.30
2140.80
843.57
2111.07
529.12
Operating Profit (Excl OI)
-487.40
-873.80
318.63
-143.00
-220.97
Other Income
350.70
67.40
94.29
64.25
162.54
Interest Received
24.10
4.50
12.03
15.37
27.18
Dividend Received
0.00
0.01
0.01
Profit on sale of Fixed Assets
3.10
0.11
0.01
0.01
Profits on sale of Investments
262.30
Provision Written Back
79.66
47.08
135.34
Foreign Exchange Gains
53.60
2.10
0.91
1.53
Others
10.80
57.70
1.57
0.26
0.00
Operating Profit
-136.60
-806.40
412.91
-78.75
-58.44
Interest
19.30
452.00
356.43
184.14
196.24
InterestonDebenture / Bonds
841.50
77.06
40.40
99.36
Interest on Term Loan
110.46
101.03
65.61
Intereston Fixed deposits
Bank Charges etc
0.00
7.00
26.44
17.52
27.86
Other Interest
19.30
-396.50
142.47
25.18
3.41
PBDT
-155.90
-1258.30
56.48
-262.89
-254.68
Depreciation
2.90
3.10
3.19
5.12
9.16
Profit Before Taxation & Exceptional Items
-158.80
-1261.50
53.29
-268.01
-263.84
Exceptional Income / Expenses
Profit Before Tax
-158.80
-1261.50
53.29
-268.01
-263.84
Provision for Tax
162.80
-48.48
-64.26
16.55
Current Income Tax
11.79
7.61
14.25
Deferred Tax
160.70
-63.36
-30.64
2.77
Other taxes
0.00
162.80
3.09
-41.24
-0.47
Profit After Tax
-158.80
-1424.30
101.77
-203.75
-280.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.70
64.70
-0.01
0.00
0.16
Consolidated Net Profit
-94.20
-1359.60
101.77
-203.75
-280.23
Profit Balance B/F
-1610.90
-215.30
-298.43
-73.22
325.94
Appropriations
-1705.10
-1574.90
-196.66
-276.96
45.71
Proposed Equity Dividend
17.84
17.84
17.84
Corporate dividend tax
3.63
3.63
3.65
Other Appropriation
-1705.10
-1574.90
-218.13
-298.43
24.22
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
-1.00
-8.00
1.00
-1.00
-2.00
Adjusted EPS
-1.00
-8.00
1.00
-1.00
-2.00