(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3686.60
2506.10
1909.60
1373.30
Revenue from property development
1793.70
855.20
1717.90
937.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1892.90
1650.90
191.70
435.60
Operating Income (Net)
3686.60
2506.10
1909.60
1373.30
Increase/Decrease in Stock
-2173.90
-186.00
2637.70
Cost of Construction and Development
1678.10
4973.50
1835.20
-1734.30
Cost of Land & Construction Materials
262.30
458.90
310.30
Cost of Constructed property Sold
Other Construction Expenses
1678.10
4973.50
1835.20
-1734.30
Power & Fuel Cost
29.40
29.80
10.40
9.70
Electricity & Power
29.40
29.80
10.40
9.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
108.70
80.10
94.10
103.90
Salaries, Wages & Bonus
94.20
80.40
97.70
93.10
Contributions to EPF & Pension Funds
3.00
2.50
3.30
3.70
Workmen and Staff Welfare Expenses
7.70
5.00
2.60
3.90
Other Employees Cost
3.70
-7.70
-9.50
3.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
155.80
442.40
120.50
97.70
Rent , Rates & Taxes
6.20
2.70
0.10
0.00
Insurance
3.80
3.40
4.80
3.90
Printing and stationery
1.10
1.30
1.10
2.00
Professional and legal fees
103.60
298.50
56.00
62.60
Other Administration
41.10
136.50
58.50
29.30
Selling and Distribution Expenses
56.00
27.80
37.60
3.60
Advertisement & Sales Promotion
27.90
12.00
7.70
3.10
Sales Commissions & Incentives
28.10
15.90
29.90
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.00
970.80
0.10
0.30
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.80
970.80
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
2091.10
4350.50
1911.90
1118.70
Operating Profit (Excl OI)
1595.50
-1844.40
-2.30
254.60
Other Income
60.00
500.80
299.10
720.20
Interest Received
42.30
25.40
14.70
24.90
Profit on sale of Fixed Assets
41.00
Profits on sale of Investments
Provision Written Back
4.50
428.40
Others
13.20
6.00
284.40
695.30
Operating Profit
1655.60
-1343.60
296.80
974.80
Interest
1172.20
863.00
206.00
252.20
InterestonDebenture / Bonds
1863.10
Interest on Term Loan
93.90
1508.20
1970.90
1801.90
Intereston Fixed deposits
Bank Charges etc
1.90
116.90
85.90
106.70
Other Interest
-786.80
-762.20
-1850.90
-1656.30
PBDT
483.40
-2206.60
90.90
722.60
Depreciation
71.90
86.60
81.60
75.50
Profit Before Taxation & Exceptional Items
411.50
-2293.30
9.30
647.10
Exceptional Income / Expenses
Profit Before Tax
411.50
-2293.30
9.30
647.10
Provision for Tax
207.70
34.20
-52.50
116.10
Current Income Tax
187.70
42.10
137.40
Deferred Tax
46.20
-11.50
-51.90
-21.30
Other taxes
-26.20
3.70
-52.50
0.00
Profit After Tax
203.70
-2327.50
61.70
531.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.20
0.20
0.00
0.00
Share of Associate
-0.10
-0.10
0.00
Consolidated Net Profit
203.40
-2327.40
61.80
531.00
Profit Balance B/F
12446.70
14774.10
14712.30
14180.70
Appropriations
12650.10
12446.70
14774.10
14711.70
Other Appropriation
12650.10
12446.70
14774.10
14711.70
Earnings Per Share
1.00
-8.00
0.00
Adjusted EPS
1.00
-8.00
0.00
0.00