(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2257.50
2774.60
2679.90
3512.00
3087.40
Revenue from property development
1181.00
2117.00
2222.90
2225.70
3072.60
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1076.50
657.60
456.90
1286.30
14.90
Operating Income (Net)
2257.50
2774.60
2679.90
3512.00
3087.40
Increase/Decrease in Stock
90.20
-66.80
-209.50
-553.50
-519.50
Cost of Construction and Development
794.30
1478.80
1592.80
2518.20
2248.50
Opening Raw Materials
64.50
79.80
136.70
278.60
14.60
Cost of Land & Construction Materials
266.70
185.00
251.00
622.10
677.70
Closing Stock
57.60
64.50
79.80
232.50
278.60
Cost of Constructed property Sold
Other Construction Expenses
520.70
1278.60
1284.90
1850.10
1834.80
Power & Fuel Cost
263.90
347.10
320.10
108.40
1.90
Electricity & Power
263.90
347.10
320.10
108.40
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
353.70
367.60
315.30
329.60
296.20
Salaries, Wages & Bonus
340.40
355.40
298.80
310.50
279.60
Contributions to EPF & Pension Funds
10.90
9.50
10.10
11.40
3.70
Workmen and Staff Welfare Expenses
2.50
2.70
6.40
7.80
12.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.30
3.90
4.80
5.80
13.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
3.30
3.90
4.80
5.80
13.70
General and Administration Expenses
249.50
264.70
256.00
213.50
174.50
Rent , Rates & Taxes
35.60
55.00
32.80
48.30
32.30
Insurance
11.00
16.00
13.60
9.90
5.20
Printing and stationery
0.50
0.60
1.60
3.70
3.30
Professional and legal fees
110.70
113.80
116.10
89.50
84.70
Other Administration
91.70
79.30
91.90
62.00
48.90
Selling and Distribution Expenses
51.80
36.40
25.30
61.90
49.60
Advertisement & Sales Promotion
51.80
36.40
25.30
61.90
49.60
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
271.40
158.90
187.80
225.90
252.00
Bad debts /advances written off
2.50
Provision for doubtful debts
29.90
3.60
25.90
11.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
8.60
3.40
7.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
232.90
151.90
159.50
218.00
241.00
Less: Expenses Capitalised
Total Expenditure
2078.20
2590.60
2492.60
2909.70
2516.80
Operating Profit (Excl OI)
179.40
184.00
187.30
602.30
570.70
Other Income
40.50
71.00
131.80
22.20
27.80
Interest Received
14.40
11.20
18.40
15.90
5.60
Profit on sale of Fixed Assets
0.10
0.70
Profits on sale of Investments
Provision Written Back
16.80
50.50
0.50
0.30
1.40
Foreign Exchange Gains
0.00
0.10
Others
9.10
9.30
112.20
5.90
20.70
Operating Profit
219.90
255.00
319.10
624.50
598.40
Interest
658.00
2071.40
653.40
1177.70
677.90
InterestonDebenture / Bonds
Interest on Term Loan
648.90
2052.30
629.70
1165.40
664.60
Intereston Fixed deposits
Bank Charges etc
9.10
19.00
23.70
7.30
8.80
Other Interest
0.00
0.00
0.10
5.00
4.50
PBDT
-438.10
-1816.40
-334.30
-553.20
-79.50
Depreciation
248.80
257.40
253.80
159.00
247.70
Profit Before Taxation & Exceptional Items
-687.00
-2073.80
-588.10
-712.20
-327.20
Exceptional Income / Expenses
-104.90
-43.20
Profit Before Tax
-938.60
-2280.40
-631.40
-712.20
-327.20
Provision for Tax
38.60
-142.90
254.20
164.90
-122.00
Current Income Tax
4.60
1.30
3.70
13.30
27.70
Deferred Tax
33.90
-144.10
250.40
148.90
-149.80
Other taxes
0.10
0.00
0.10
2.60
0.00
Profit After Tax
-977.20
-2137.50
-885.60
-877.00
-205.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.30
481.30
207.80
315.70
69.60
Share of Associate
-31.80
-4.80
Consolidated Net Profit
-955.90
-1656.20
-677.80
-593.10
-140.40
Profit Balance B/F
-3089.50
-1428.50
-740.40
-108.00
85.40
Appropriations
-4045.40
-3084.60
-1418.20
-701.10
-55.00
Other Appropriation
-4045.40
-3084.60
-1418.20
-701.10
-55.00
Equity Dividend %
3.00
3.00
Earnings Per Share
-43.00
-75.00
-31.00
-27.00
-6.00
Adjusted EPS
-43.00
-75.00
-31.00
-27.00
-6.00