(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3574.70
6982.40
2194.30
245.60
1691.90
Revenue from property development
278.70
212.20
346.80
228.50
999.60
Sale of Development Rights
18.40
22.40
1826.00
Income From Investment in Properties
Other Operational Income
3277.60
6747.80
21.50
17.10
692.30
Operating Income (Net)
3574.70
6982.40
2194.30
245.60
1691.90
Increase/Decrease in Stock
-1901.90
7658.30
-657.10
-2239.10
330.40
Cost of Construction and Development
322.10
3225.70
1860.40
2008.00
425.60
Opening Raw Materials
21.30
20.60
10.70
Cost of Land & Construction Materials
Closing Stock
16.20
21.30
20.60
Cost of Constructed property Sold
Other Construction Expenses
322.10
3225.70
1876.70
2029.30
446.20
Power & Fuel Cost
97.60
4.10
Electricity & Power
97.60
4.10
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
425.30
126.10
68.40
86.50
109.30
Salaries, Wages & Bonus
358.10
107.60
60.90
79.80
103.70
Contributions to EPF & Pension Funds
19.00
2.30
3.50
4.80
2.40
Workmen and Staff Welfare Expenses
43.60
4.60
4.00
1.90
3.20
Other Employees Cost
4.70
11.60
0.00
0.00
0.00
Operating Expenses
2012.30
1749.90
63.10
59.20
109.20
Sub-contracted / Out sourced services
Repairs and Maintenance
93.40
Packing Material Consumed
Other Manufacturing expenses
1918.90
1749.90
63.10
59.20
109.20
General and Administration Expenses
438.10
190.90
111.00
204.70
214.00
Rent , Rates & Taxes
16.60
37.00
6.50
24.80
48.00
Printing and stationery
6.80
4.60
6.60
2.80
6.00
Professional and legal fees
354.70
97.20
55.40
29.70
46.80
Other Administration
60.00
52.00
42.50
147.40
113.20
Selling and Distribution Expenses
165.90
99.10
33.00
18.90
71.00
Advertisement & Sales Promotion
71.40
98.60
31.60
18.10
59.30
Sales Commissions & Incentives
94.50
0.50
1.40
0.80
11.70
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
455.80
1111.50
1463.00
1016.70
2740.80
Bad debts /advances written off
Provision for doubtful debts
46.60
260.50
745.40
Losson disposal of fixed assets(net)
33.40
1.50
3.80
2.60
Losson foreign exchange fluctuations
8.10
2.40
0.80
2.60
Losson sale of non-trade current investments
281.50
Other Miscellaneous Expenses
447.70
1029.10
1179.20
752.30
1990.10
Less: Expenses Capitalised
Total Expenditure
2015.30
14161.50
2941.80
1154.90
4004.40
Operating Profit (Excl OI)
1559.40
-7179.10
-747.40
-909.30
-2312.60
Other Income
12519.40
1090.10
614.30
1092.80
1172.00
Interest Received
240.30
179.00
15.40
225.40
5.70
Dividend Received
0.00
0.20
0.20
0.50
Profit on sale of Fixed Assets
18.80
Profits on sale of Investments
Provision Written Back
2535.10
903.40
272.40
54.80
68.40
Foreign Exchange Gains
2.20
Others
9744.10
7.80
307.40
810.20
1097.30
Operating Profit
14078.80
-6089.00
-133.20
183.60
-1140.60
Interest
833.10
544.10
3000.80
3338.10
2609.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
1.60
5.60
1.80
6.10
Other Interest
832.70
542.50
2995.20
3336.30
2603.30
PBDT
13245.60
-6633.10
-3133.90
-3154.50
-3750.00
Depreciation
260.70
4.20
6.90
13.20
11.90
Profit Before Taxation & Exceptional Items
12985.00
-6637.30
-3140.90
-3167.80
-3761.90
Exceptional Income / Expenses
793.20
5750.00
5079.30
1756.80
-200.00
Profit Before Tax
13717.30
-605.30
1425.00
-1618.30
-4006.80
Provision for Tax
545.90
294.70
1207.20
50.20
388.30
Current Income Tax
22.20
0.40
69.80
0.10
1.60
Deferred Tax
1.00
1139.20
37.90
104.60
Other taxes
545.90
293.30
-1.80
12.20
282.10
Profit After Tax
13171.40
-900.10
217.80
-1668.50
-4395.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.40
-3.80
51.50
-28.80
210.90
Consolidated Net Profit
13193.80
-903.80
269.30
-1697.30
-4184.10
Profit Balance B/F
-12422.20
-11518.30
-11781.90
-10087.10
-5905.90
Appropriations
771.60
-12422.20
-11512.70
-11784.50
-10090.10
Other Appropriation
771.60
-12422.20
-11512.70
-11784.50
-10090.10
Earnings Per Share
25.00
-3.00
1.00
-7.00
-17.00
Adjusted EPS
25.00
-3.00
1.00
-7.00
-17.00