(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1014.90
660.80
470.40
487.10
538.70
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1014.90
660.80
470.40
487.10
538.70
Operating Income (Net)
1014.40
660.80
470.40
487.10
538.70
Increase/Decrease in Stock
-414.60
-408.20
208.90
-48.80
88.20
Cost of Construction and Development
1005.50
899.30
319.50
334.10
263.10
Cost of Land & Construction Materials
116.80
133.80
151.40
95.50
68.20
Cost of Constructed property Sold
Other Construction Expenses
1005.50
899.30
319.50
334.10
263.10
Power & Fuel Cost
1.10
0.90
0.60
0.90
Electricity & Power
1.10
0.90
0.60
0.90
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
79.60
50.80
23.60
28.60
30.40
Salaries, Wages & Bonus
73.50
47.20
22.30
24.80
25.90
Contributions to EPF & Pension Funds
2.30
1.60
0.50
1.20
0.80
Workmen and Staff Welfare Expenses
3.00
1.50
0.60
2.10
3.20
Other Employees Cost
0.90
0.40
0.20
0.50
0.40
Operating Expenses
0.10
0.10
0.10
0.10
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.10
0.10
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
53.40
47.70
20.40
17.40
48.00
Rent , Rates & Taxes
7.30
14.00
6.10
3.10
4.40
Printing and stationery
1.70
1.00
0.50
0.50
0.90
Professional and legal fees
8.10
3.70
3.60
3.50
4.80
Other Administration
36.40
29.00
10.20
10.30
37.90
Selling and Distribution Expenses
11.00
6.30
2.70
2.60
3.60
Advertisement & Sales Promotion
3.70
2.20
1.80
1.00
1.30
Sales Commissions & Incentives
0.20
0.20
Freight and Forwarding
2.90
1.60
0.90
1.60
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.20
2.60
0.00
0.00
0.00
Miscellaneous Expenses
41.00
5.00
17.00
9.50
4.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.10
Other Miscellaneous Expenses
41.00
5.00
17.00
6.40
4.10
Less: Expenses Capitalised
Total Expenditure
777.10
601.90
592.70
344.30
437.40
Operating Profit (Excl OI)
237.40
58.90
-122.30
142.80
101.30
Other Income
14.60
7.80
29.50
15.60
28.10
Interest Received
12.30
6.00
23.60
4.50
4.50
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
2.70
Provision Written Back
0.40
0.20
4.60
0.20
Others
1.90
1.50
5.90
6.50
20.60
Operating Profit
251.90
66.70
-92.80
158.40
129.40
Interest
153.90
80.00
68.70
65.10
72.70
InterestonDebenture / Bonds
Interest on Term Loan
148.20
74.30
65.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.20
4.70
0.60
Other Interest
5.60
5.40
3.00
60.40
72.20
PBDT
98.10
-13.30
-161.50
93.30
56.70
Depreciation
7.10
6.30
5.90
6.70
7.50
Profit Before Taxation & Exceptional Items
91.00
-19.60
-167.40
86.60
49.20
Exceptional Income / Expenses
Profit Before Tax
91.00
-19.60
-167.40
86.60
49.20
Provision for Tax
21.70
13.60
45.20
22.40
24.60
Current Income Tax
20.70
10.70
0.20
22.30
23.00
Deferred Tax
1.00
2.90
1.70
0.10
1.60
Other taxes
0.00
0.00
43.20
0.00
0.00
Profit After Tax
69.30
-33.20
-212.50
64.20
24.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.60
41.10
12.10
-31.60
6.20
Share of Associate
0.60
-17.00
-24.20
-4.40
36.20
Consolidated Net Profit
76.40
-9.10
-224.60
28.20
66.90
Profit Balance B/F
125.40
134.60
359.10
331.20
264.10
Appropriations
201.80
125.50
134.50
359.40
331.10
Other Appropriation
201.80
125.50
134.50
359.40
331.10
Earnings Per Share
2.00
0.00
-7.00
1.00
4.00
Adjusted EPS
2.00
0.00
-7.00
1.00
2.00