(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
871.20
1153.90
2257.50
2774.60
2679.90
Revenue from property development
861.90
1132.80
1181.00
2117.00
2222.90
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
9.30
21.00
1076.50
657.60
456.90
Operating Income (Net)
871.20
1153.90
2257.50
2774.60
2679.90
Increase/Decrease in Stock
1025.30
983.70
90.20
-66.80
-209.50
Cost of Construction and Development
241.30
299.00
794.30
1478.80
1592.80
Opening Raw Materials
46.90
45.80
64.50
79.80
136.70
Cost of Land & Construction Materials
66.80
91.40
266.70
185.00
251.00
Closing Stock
42.80
46.90
57.60
64.50
79.80
Cost of Constructed property Sold
Other Construction Expenses
170.40
208.70
520.70
1278.60
1284.90
Power & Fuel Cost
3.30
11.50
263.90
347.10
320.10
Electricity & Power
3.30
11.50
263.90
347.10
320.10
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
69.80
60.00
353.70
367.60
315.30
Salaries, Wages & Bonus
66.50
57.30
340.40
355.40
298.80
Contributions to EPF & Pension Funds
2.80
2.30
10.90
9.50
10.10
Workmen and Staff Welfare Expenses
0.50
0.40
2.50
2.70
6.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.70
0.30
3.30
3.90
4.80
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
0.70
0.30
3.30
3.90
4.80
General and Administration Expenses
70.30
73.60
249.50
264.70
256.00
Rent , Rates & Taxes
10.30
11.50
35.60
55.00
32.80
Insurance
0.90
4.30
11.00
16.00
13.60
Printing and stationery
0.30
0.40
0.50
0.60
1.60
Professional and legal fees
40.40
44.50
110.70
113.80
116.10
Other Administration
18.40
13.10
91.70
79.30
91.90
Selling and Distribution Expenses
10.50
10.70
51.80
36.40
25.30
Advertisement & Sales Promotion
10.50
10.70
51.80
36.40
25.30
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
34.30
29.50
271.40
158.90
187.80
Bad debts /advances written off
2.50
Provision for doubtful debts
0.20
6.60
29.90
3.60
25.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
8.60
3.40
Losson sale of non-trade current investments
12.50
Other Miscellaneous Expenses
21.60
22.20
232.90
151.90
159.50
Less: Expenses Capitalised
Total Expenditure
1455.50
1468.40
2078.20
2590.60
2492.60
Operating Profit (Excl OI)
-584.20
-314.60
179.40
184.00
187.30
Other Income
666.00
81.00
40.50
71.00
131.80
Interest Received
43.50
3.50
14.40
11.20
18.40
Profit on sale of Fixed Assets
0.10
0.70
Profits on sale of Investments
8.60
Provision Written Back
613.90
76.60
16.80
50.50
0.50
Foreign Exchange Gains
0.00
Others
0.00
0.90
9.10
9.30
112.20
Operating Profit
81.80
-233.60
219.90
255.00
319.10
Interest
177.00
281.30
658.00
2071.40
653.40
InterestonDebenture / Bonds
Interest on Term Loan
175.10
277.90
648.90
2052.30
629.70
Intereston Fixed deposits
Bank Charges etc
1.90
3.40
9.10
19.00
23.70
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
-95.20
-514.90
-438.10
-1816.40
-334.30
Depreciation
0.90
1.50
248.80
257.40
253.80
Profit Before Taxation & Exceptional Items
-96.10
-516.40
-687.00
-2073.80
-588.10
Exceptional Income / Expenses
371.00
-104.90
-43.20
Profit Before Tax
-148.60
-360.30
-938.60
-2280.40
-631.40
Provision for Tax
3.60
41.40
38.60
-142.90
254.20
Current Income Tax
0.40
4.60
1.30
3.70
Deferred Tax
11.90
40.90
33.90
-144.10
250.40
Other taxes
3.60
0.10
0.10
0.00
0.10
Profit After Tax
-152.20
-401.80
-977.20
-2137.50
-885.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.10
21.30
481.30
207.80
Consolidated Net Profit
-152.20
-399.70
-955.90
-1656.20
-677.80
Profit Balance B/F
-3778.10
-4154.50
-3089.50
-1428.50
-740.40
Appropriations
-3930.30
-4554.20
-4045.40
-3084.60
-1418.20
Other Appropriation
-3930.30
-4554.20
-4045.40
-3084.60
-1418.20
Earnings Per Share
-7.00
-18.00
-43.00
-75.00
-31.00
Adjusted EPS
-7.00
-18.00
-43.00
-75.00
-31.00