(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4648.20
2502.20
2394.40
1705.60
1639.00
Revenue from property development
4176.80
2063.20
1972.60
1343.10
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
471.50
439.00
421.80
362.50
1639.00
Operating Income (Net)
4648.20
2502.20
2394.40
1705.60
1639.00
Increase/Decrease in Stock
2138.70
278.60
346.40
323.50
801.90
Cost of Construction and Development
1098.20
1301.50
1222.20
769.30
856.00
Cost of Land & Construction Materials
42.20
10.20
70.40
Cost of Constructed property Sold
Other Construction Expenses
1098.20
1301.50
1222.20
769.30
856.00
Power & Fuel Cost
127.30
133.30
119.00
95.60
152.00
Electricity & Power
127.30
133.30
119.00
95.60
152.00
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
154.00
156.70
126.70
134.10
191.00
Salaries, Wages & Bonus
136.30
138.80
109.10
112.60
168.40
Contributions to EPF & Pension Funds
13.20
15.10
15.10
19.40
19.00
Workmen and Staff Welfare Expenses
4.50
2.80
2.50
2.10
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
111.50
105.80
100.30
78.90
110.70
Sub-contracted / Out sourced services
Repairs and Maintenance
111.50
105.80
100.30
78.60
110.70
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.20
0.00
General and Administration Expenses
234.20
180.00
142.20
174.70
118.40
Rent , Rates & Taxes
34.50
36.10
35.20
34.60
38.70
Insurance
0.30
0.80
0.70
1.00
1.90
Printing and stationery
2.80
2.80
2.40
1.90
3.20
Professional and legal fees
39.60
30.80
18.70
17.00
24.30
Other Administration
157.00
109.40
85.20
120.30
50.20
Selling and Distribution Expenses
96.50
45.10
42.80
93.50
96.70
Advertisement & Sales Promotion
14.70
12.70
10.60
4.90
16.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
81.80
32.40
32.20
88.60
80.10
Miscellaneous Expenses
0.00
5.20
6.00
16.80
82.90
Bad debts /advances written off
0.30
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.70
1.70
0.40
27.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.00
0.10
4.30
8.40
55.20
Less: Expenses Capitalised
Total Expenditure
3960.40
2206.20
2105.60
1686.20
2409.60
Operating Profit (Excl OI)
687.80
296.00
288.80
19.40
-770.60
Other Income
43.90
100.70
99.10
38.20
718.50
Interest Received
8.40
6.90
13.10
7.50
225.10
Profit on sale of Fixed Assets
3.10
61.50
51.70
15.50
2.30
Profits on sale of Investments
Provision Written Back
6.50
11.40
14.00
298.20
Others
25.90
20.90
20.20
15.20
192.90
Operating Profit
731.70
396.70
387.80
57.50
-52.10
Interest
669.40
660.90
726.20
679.20
678.40
InterestonDebenture / Bonds
Interest on Term Loan
767.80
795.80
856.50
819.90
860.20
Intereston Fixed deposits
Bank Charges etc
20.80
18.60
10.60
11.60
11.00
Other Interest
-119.20
-153.50
-140.90
-152.30
-192.70
PBDT
62.30
-264.20
-338.40
-621.60
-730.50
Depreciation
16.80
17.20
16.30
13.00
17.00
Profit Before Taxation & Exceptional Items
45.50
-281.40
-354.70
-634.60
-747.50
Exceptional Income / Expenses
54.90
-563.50
Profit Before Tax
100.40
-844.90
-354.70
-634.60
-747.50
Provision for Tax
21.10
-231.30
-121.40
-211.70
-168.50
Current Income Tax
5.80
4.30
6.80
8.10
15.80
Deferred Tax
15.30
-235.50
-128.20
-219.80
-184.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.30
-613.60
-233.40
-422.90
-579.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.30
-613.60
-233.40
-422.90
-579.00
Profit Balance B/F
-1104.10
-490.40
-257.10
165.80
744.80
Appropriations
-1024.80
-1104.10
-490.40
-257.10
165.80
Other Appropriation
-1024.80
-1104.10
-490.40
-257.10
165.80
Earnings Per Share
1.00
-9.00
-4.00
-7.00
-10.00
Adjusted EPS
1.00
-9.00
-4.00
-7.00
-10.00