Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1114.50
3686.60
2506.10
1909.60
1373.30
Revenue from property development
572.90
1793.70
855.20
1717.90
937.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
541.60
1892.90
1650.90
191.70
435.60
Operating Income (Net)
1114.50
3686.60
2506.10
1909.60
1373.30
Increase/Decrease in Stock
-1056.50
-1162.00
-2173.90
-186.00
2637.70
Cost of Construction and Development
641.30
1678.10
4973.50
1835.20
-1734.30
Cost of Land & Construction Materials
262.30
458.90
310.30
Cost of Constructed property Sold
Other Construction Expenses
641.30
1678.10
4973.50
1835.20
-1734.30
Power & Fuel Cost
34.80
29.40
29.80
10.40
9.70
Electricity & Power
34.80
29.40
29.80
10.40
9.70
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
134.70
108.70
80.10
94.10
103.90
Salaries, Wages & Bonus
275.80
94.20
80.40
97.70
93.10
Contributions to EPF & Pension Funds
4.70
3.00
2.50
3.30
3.70
Workmen and Staff Welfare Expenses
16.90
7.70
5.00
2.60
3.90
Other Employees Cost
-162.70
3.70
-7.70
-9.50
3.20
Operating Expenses
518.80
514.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
518.80
514.80
0.00
0.00
0.00
General and Administration Expenses
-85.10
803.00
442.40
120.50
97.70
Rent , Rates & Taxes
6.20
6.20
2.70
0.10
0.00
Insurance
1.20
3.80
3.40
4.80
3.90
Printing and stationery
3.10
1.10
1.30
1.10
2.00
Professional and legal fees
501.40
750.80
298.50
56.00
62.60
Other Administration
-597.10
41.10
136.50
58.50
29.30
Selling and Distribution Expenses
253.20
56.00
27.80
37.60
3.60
Advertisement & Sales Promotion
193.80
27.90
12.00
7.70
3.10
Sales Commissions & Incentives
59.40
28.10
15.90
29.90
0.50
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
203.90
63.00
970.80
0.10
0.30
Bad debts /advances written off
Provision for doubtful debts
104.30
1.20
Losson disposal of fixed assets(net)
13.20
43.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
86.30
18.50
970.80
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
645.10
2091.10
4350.50
1911.90
1118.70
Operating Profit (Excl OI)
469.40
1595.50
-1844.40
-2.30
254.60
Other Income
99.60
60.00
500.80
299.10
720.20
Interest Received
19.30
42.30
25.40
14.70
24.90
Profit on sale of Fixed Assets
41.00
Profits on sale of Investments
Provision Written Back
4.50
428.40
Others
80.30
13.20
6.00
284.40
695.30
Operating Profit
569.00
1655.60
-1343.60
296.80
974.80
Interest
1364.20
1172.20
863.00
206.00
252.20
InterestonDebenture / Bonds
2989.90
1863.10
Interest on Term Loan
71.60
93.90
1508.20
1970.90
1801.90
Intereston Fixed deposits
Bank Charges etc
7.80
1.90
116.90
85.90
106.70
Other Interest
-1705.00
-786.80
-762.20
-1850.90
-1656.30
PBDT
-795.20
483.40
-2206.60
90.90
722.60
Depreciation
64.90
71.90
86.60
81.60
75.50
Profit Before Taxation & Exceptional Items
-860.10
411.50
-2293.30
9.30
647.10
Exceptional Income / Expenses
Profit Before Tax
-860.10
411.50
-2293.30
9.30
647.10
Provision for Tax
-89.70
207.70
34.20
-52.50
116.10
Current Income Tax
0.00
187.70
42.10
137.40
Deferred Tax
34.90
46.20
-11.50
-51.90
-21.30
Other taxes
-124.60
-26.20
3.70
-52.50
0.00
Profit After Tax
-770.40
203.70
-2327.50
61.70
531.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.20
0.20
0.00
0.00
Share of Associate
-0.10
-0.10
0.00
Consolidated Net Profit
-770.50
203.40
-2327.40
61.80
531.00
Profit Balance B/F
12650.10
12446.70
14774.10
14712.30
14180.70
Appropriations
11879.60
12650.10
12446.70
14774.10
14711.70
Other Appropriation
11879.60
12650.10
12446.70
14774.10
14711.70
Earnings Per Share
-3.00
1.00
-8.00
0.00
Adjusted EPS
-3.00
1.00
-8.00
0.00
0.00