(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12406.00
15536.00
9013.00
821.00
2416.00
Revenue from property development
11900.00
15190.00
8510.00
313.00
1956.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
506.00
346.00
503.00
508.00
459.00
Operating Income (Net)
12406.00
15536.00
9013.00
821.00
2416.00
Increase/Decrease in Stock
-17427.00
-9959.00
-6173.00
-6938.00
-4899.00
Cost of Construction and Development
5032.00
232.00
233.00
342.00
254.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
2.00
9.00
2.00
4.00
18.00
Other Construction Expenses
5029.00
223.00
231.00
337.00
236.00
Power & Fuel Cost
1.00
4.00
9.00
3.00
2.00
Electricity & Power
1.00
4.00
9.00
3.00
2.00
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
1170.00
885.00
640.00
432.00
318.00
Salaries, Wages & Bonus
1343.00
1011.00
755.00
504.00
368.00
Contributions to EPF & Pension Funds
16.00
12.00
10.00
8.00
6.00
Workmen and Staff Welfare Expenses
82.00
42.00
22.00
14.00
15.00
Other Employees Cost
-271.00
-180.00
-147.00
-94.00
-72.00
Operating Expenses
22114.00
22288.00
14141.00
7264.00
6519.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
22114.00
22288.00
14141.00
7264.00
6519.00
General and Administration Expenses
480.00
442.00
249.00
147.00
142.00
Rent , Rates & Taxes
113.00
142.00
65.00
39.00
14.00
Insurance
12.00
7.00
2.00
1.00
5.00
Printing and stationery
49.00
60.00
3.00
4.00
4.00
Professional and legal fees
133.00
119.00
98.00
62.00
79.00
Other Administration
174.00
113.00
81.00
41.00
40.00
Selling and Distribution Expenses
1130.00
902.00
502.00
324.00
273.00
Advertisement & Sales Promotion
515.00
400.00
372.00
176.00
191.00
Sales Commissions & Incentives
614.00
503.00
130.00
149.00
82.00
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
182.00
680.00
256.00
60.00
172.00
Bad debts /advances written off
Provision for doubtful debts
6.00
6.00
61.00
17.00
22.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
16.00
5.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
658.00
190.00
43.00
149.00
Less: Expenses Capitalised
Total Expenditure
12681.00
15473.00
9857.00
1634.00
2781.00
Operating Profit (Excl OI)
-276.00
63.00
-844.00
-814.00
-365.00
Other Income
840.00
323.00
383.00
727.00
215.00
Interest Received
591.00
276.00
164.00
209.00
188.00
Dividend Received
1.00
6.00
13.00
11.00
Profit on sale of Fixed Assets
36.00
15.00
1.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
122.00
9.00
53.00
1.00
5.00
Foreign Exchange Gains
4.00
Others
91.00
23.00
159.00
500.00
9.00
Operating Profit
564.00
386.00
-461.00
-87.00
-151.00
Interest
303.00
732.00
696.00
714.00
549.00
InterestonDebenture / Bonds
Interest on Term Loan
2562.00
2553.00
2021.00
1751.00
1398.00
Intereston Fixed deposits
Bank Charges etc
88.00
55.00
162.00
96.00
76.00
Other Interest
-2347.00
-1877.00
-1488.00
-1134.00
-926.00
PBDT
261.00
-346.00
-1157.00
-801.00
-699.00
Depreciation
216.00
222.00
207.00
118.00
46.00
Profit Before Taxation & Exceptional Items
45.00
-568.00
-1364.00
-919.00
-745.00
Exceptional Income / Expenses
-55.00
Profit Before Tax
45.00
-568.00
-1364.00
-974.00
-745.00
Provision for Tax
-119.00
70.00
-209.00
-112.00
-175.00
Current Income Tax
300.00
148.00
2.00
80.00
51.00
Deferred Tax
-427.00
-79.00
-195.00
-190.00
-236.00
Other taxes
9.00
0.00
-16.00
-2.00
11.00
Profit After Tax
163.00
-637.00
-1155.00
-862.00
-570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
-9.00
3.00
-11.00
Share of Associate
0.00
5.00
Consolidated Net Profit
162.00
-639.00
-1164.00
-860.00
-577.00
Profit Balance B/F
-5137.00
-4609.00
-3131.00
-2312.00
-1469.00
Appropriations
-4975.00
-5248.00
-4296.00
-3172.00
-2046.00
Other Appropriation
-4975.00
-5248.00
-4296.00
-3172.00
-2046.00
Earnings Per Share
1.00
-5.00
-10.00
-151.00
-101.00
Adjusted EPS
1.00
-5.00
-10.00
-8.00
-5.00