(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
1235.50
1505.40
1730.90
1457.30
1355.89
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1235.50
1505.40
1730.90
1457.30
1355.89
Operating Income (Net)
1235.50
1505.40
1730.90
1457.30
1355.89
Increase/Decrease in Stock
-10.70
146.70
166.30
23.10
-229.76
Cost of Construction and Development
385.20
390.90
771.50
734.50
1027.46
Opening Raw Materials
27.50
16.90
12.50
3.90
2.22
Cost of Land & Construction Materials
355.70
382.30
743.40
680.20
952.88
Closing Stock
4.10
27.50
16.90
12.50
3.92
Cost of Constructed property Sold
Other Construction Expenses
6.10
19.30
32.40
62.90
76.29
Power & Fuel Cost
8.70
9.10
7.50
6.90
11.60
Electricity & Power
0.00
0.10
1.56
Oil, Fuel & Natural gas
8.70
9.10
7.50
6.80
10.04
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
47.00
36.80
41.00
43.10
32.54
Salaries, Wages & Bonus
42.80
33.00
38.90
37.30
22.31
Contributions to EPF & Pension Funds
0.70
0.70
0.70
1.00
0.21
Workmen and Staff Welfare Expenses
3.50
3.10
1.30
4.50
2.14
Other Employees Cost
0.00
0.00
0.10
0.30
7.89
Operating Expenses
599.40
696.60
608.70
425.70
483.64
Sub-contracted / Out sourced services
430.40
478.80
441.40
243.20
403.30
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
169.00
217.80
167.20
182.60
73.29
General and Administration Expenses
26.40
28.70
34.60
52.80
38.90
Rent , Rates & Taxes
3.50
2.80
2.90
4.20
7.25
Insurance
0.60
1.90
1.70
2.20
0.96
Printing and stationery
0.40
0.50
0.40
1.10
0.70
Professional and legal fees
3.00
4.90
4.80
14.10
5.55
Other Administration
18.90
18.70
24.90
31.20
24.44
Selling and Distribution Expenses
0.10
0.80
0.20
20.30
13.98
Advertisement & Sales Promotion
0.10
0.80
0.20
1.80
0.83
Sales Commissions & Incentives
0.20
3.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
18.30
9.36
Miscellaneous Expenses
11.30
9.50
11.10
64.30
6.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.50
0.10
2.40
1.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.30
9.00
11.00
61.80
5.44
Less: Expenses Capitalised
Total Expenditure
1067.70
1319.10
1640.90
1370.80
1384.86
Operating Profit (Excl OI)
167.80
186.30
90.00
86.50
-28.97
Other Income
24.50
15.90
77.40
46.00
63.76
Interest Received
15.70
15.70
13.80
43.70
22.57
Dividend Received
0.30
0.20
0.20
0.30
0.21
Profit on sale of Fixed Assets
Profits on sale of Investments
6.26
Others
8.50
0.00
63.40
2.00
34.73
Operating Profit
192.30
202.20
167.40
132.60
34.79
Interest
131.30
132.00
125.40
131.00
133.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.30
7.00
7.40
16.00
14.75
Other Interest
124.00
125.00
118.00
115.00
118.53
PBDT
61.00
70.20
42.00
1.60
-98.48
Depreciation
9.10
7.90
8.90
10.30
9.77
Profit Before Taxation & Exceptional Items
51.90
62.30
33.00
-8.70
-108.24
Exceptional Income / Expenses
Profit Before Tax
51.90
62.30
33.00
-8.70
-108.24
Provision for Tax
15.60
22.00
27.40
23.50
21.94
Current Income Tax
15.80
21.90
29.80
23.90
24.94
Deferred Tax
-0.20
0.10
-2.40
-0.40
-3.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.20
40.30
5.70
-32.20
-130.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
3.80
15.60
28.70
57.91
Consolidated Net Profit
34.40
44.10
21.30
-3.60
-72.27
Profit Balance B/F
274.80
230.80
221.60
215.20
309.96
Appropriations
309.20
274.80
242.80
211.60
237.69
Proposed Equity Dividend
9.90
18.15
Corporate dividend tax
2.00
3.75
Other Appropriation
309.20
274.80
242.80
199.70
215.79
Equity Dividend %
6.00
6.00
11.00
Earnings Per Share
1.00
1.00
1.00
0.00
-2.00
Adjusted EPS
1.00
1.00
1.00
0.00
-2.00