(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6982.40
2194.30
245.60
1691.90
3652.10
Revenue from property development
691.90
346.80
228.50
999.60
1873.90
Sale of Development Rights
1826.00
1470.50
Income From Investment in Properties
Other Operational Income
6290.50
21.50
17.10
692.30
307.70
Operating Income (Net)
6982.40
2194.30
245.60
1691.90
3652.10
Increase/Decrease in Stock
7656.00
-657.10
-2239.10
330.40
-1673.60
Cost of Construction and Development
4878.60
1860.40
2008.00
425.60
4873.40
Opening Raw Materials
16.20
21.30
20.60
10.70
30.20
Cost of Land & Construction Materials
1.10
Closing Stock
13.90
16.20
21.30
20.60
10.70
Cost of Constructed property Sold
Other Construction Expenses
4892.40
1876.70
2029.30
446.20
4852.80
Power & Fuel Cost
4.10
5.00
Electricity & Power
4.10
5.00
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
126.10
68.40
86.50
109.30
143.10
Salaries, Wages & Bonus
107.60
60.90
79.80
103.70
133.40
Contributions to EPF & Pension Funds
2.30
3.50
4.80
2.40
3.20
Workmen and Staff Welfare Expenses
4.60
4.00
1.90
3.20
6.40
Other Employees Cost
11.60
0.00
0.00
0.00
0.00
Operating Expenses
99.40
63.10
59.20
109.20
79.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
99.40
63.10
59.20
109.20
79.60
General and Administration Expenses
190.90
111.00
204.70
214.00
157.40
Rent , Rates & Taxes
37.00
6.50
24.80
48.00
39.00
Printing and stationery
4.60
6.60
2.80
6.00
6.40
Professional and legal fees
97.20
55.40
29.70
46.80
66.10
Other Administration
52.00
42.50
147.40
113.20
45.80
Selling and Distribution Expenses
99.10
33.00
18.90
71.00
160.10
Advertisement & Sales Promotion
98.60
31.60
18.10
59.30
145.10
Sales Commissions & Incentives
0.50
1.40
0.80
11.70
15.10
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
1111.50
1463.00
1016.70
2740.80
813.40
Bad debts /advances written off
Provision for doubtful debts
260.50
745.40
268.70
Losson disposal of fixed assets(net)
33.40
1.50
3.80
2.60
Losson foreign exchange fluctuations
2.40
0.80
2.60
0.80
Losson sale of non-trade current investments
281.50
Other Miscellaneous Expenses
1075.70
1179.20
752.30
1990.10
543.90
Less: Expenses Capitalised
Total Expenditure
14161.50
2941.80
1154.90
4004.40
4558.50
Operating Profit (Excl OI)
-7179.10
-747.40
-909.30
-2312.60
-906.40
Other Income
1090.10
614.30
1092.80
1172.00
1079.90
Interest Received
17.30
15.40
225.40
5.70
5.30
Dividend Received
0.00
0.20
0.20
0.50
0.00
Profit on sale of Fixed Assets
18.80
0.20
Profits on sale of Investments
Provision Written Back
854.00
272.40
54.80
68.40
641.10
Foreign Exchange Gains
2.20
Others
218.80
307.40
810.20
1097.30
433.40
Operating Profit
-6089.00
-133.20
183.60
-1140.60
173.50
Interest
544.10
3000.80
3338.10
2609.40
1603.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
5.60
1.80
6.10
94.40
Other Interest
542.60
2995.20
3336.30
2603.30
1508.60
PBDT
-6633.10
-3133.90
-3154.50
-3750.00
-1429.50
Depreciation
4.20
6.90
13.20
11.90
19.10
Profit Before Taxation & Exceptional Items
-6637.30
-3140.90
-3167.80
-3761.90
-1448.60
Exceptional Income / Expenses
5750.00
5079.30
1756.80
-200.00
-1290.00
Profit Before Tax
-605.30
1425.00
-1618.30
-4006.80
-2962.90
Provision for Tax
294.70
1207.20
50.20
388.30
-491.40
Current Income Tax
0.40
69.80
0.10
1.60
1.30
Deferred Tax
293.30
1139.20
37.90
104.60
-497.70
Other taxes
1.00
-1.80
12.20
282.10
5.00
Profit After Tax
-900.10
217.80
-1668.50
-4395.00
-2471.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.80
51.50
-28.80
210.90
-180.10
Consolidated Net Profit
-903.80
269.30
-1697.30
-4184.10
-2651.60
Profit Balance B/F
-11516.30
-11781.90
-10087.10
-5905.90
-2707.30
Appropriations
-12420.10
-11512.70
-11784.50
-10090.10
-5358.90
Other Appropriation
-12420.10
-11512.70
-11784.50
-10090.10
-5358.90
Earnings Per Share
-3.00
1.00
-7.00
-17.00
-11.00
Adjusted EPS
-3.00
1.00
-7.00
-17.00
-11.00