(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
16140.00
7730.00
6180.00
4760.00
11210.00
Revenue from property development
15800.00
7270.00
4970.00
4090.00
10980.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
350.00
460.00
1210.00
670.00
230.00
Operating Income (Net)
16140.00
7730.00
6180.00
4760.00
11210.00
Increase/Decrease in Stock
2370.00
-9270.00
-5760.00
-2750.00
-2270.00
Cost of Construction and Development
15530.00
17930.00
11340.00
7480.00
10130.00
Opening Raw Materials
11140.00
8980.00
8090.00
7160.00
6860.00
Cost of Land & Construction Materials
18420.00
20280.00
12220.00
8320.00
10430.00
Closing Stock
14030.00
11330.00
8970.00
7990.00
7160.00
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
20.00
20.00
20.00
Electricity & Power
20.00
20.00
20.00
20.00
20.00
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
270.00
320.00
340.00
340.00
560.00
Salaries, Wages & Bonus
1350.00
1330.00
1060.00
710.00
980.00
Contributions to EPF & Pension Funds
20.00
20.00
20.00
10.00
20.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
10.00
10.00
Other Employees Cost
-1120.00
-1050.00
-760.00
-390.00
-460.00
Operating Expenses
120.00
100.00
60.00
50.00
50.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
50.00
40.00
30.00
30.00
Packing Material Consumed
Other Manufacturing expenses
60.00
50.00
20.00
20.00
20.00
General and Administration Expenses
320.00
330.00
230.00
120.00
230.00
Rent , Rates & Taxes
200.00
200.00
110.00
40.00
60.00
Insurance
30.00
20.00
10.00
10.00
20.00
Printing and stationery
20.00
20.00
20.00
10.00
20.00
Professional and legal fees
450.00
520.00
300.00
260.00
290.00
Other Administration
-380.00
-430.00
-220.00
-210.00
-160.00
Selling and Distribution Expenses
630.00
720.00
320.00
480.00
430.00
Advertisement & Sales Promotion
410.00
350.00
230.00
310.00
280.00
Sales Commissions & Incentives
230.00
370.00
90.00
170.00
150.00
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
320.00
610.00
100.00
210.00
160.00
Bad debts /advances written off
50.00
100.00
10.00
0.00
0.00
Provision for doubtful debts
100.00
270.00
40.00
150.00
60.00
Losson disposal of fixed assets(net)
0.00
70.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
240.00
40.00
60.00
30.00
Less: Expenses Capitalised
Total Expenditure
19580.00
10770.00
6650.00
5940.00
9300.00
Operating Profit (Excl OI)
-3430.00
-3030.00
-470.00
-1190.00
1910.00
Other Income
210.00
250.00
200.00
390.00
340.00
Interest Received
140.00
150.00
110.00
260.00
240.00
Profit on sale of Fixed Assets
10.00
10.00
40.00
10.00
10.00
Profits on sale of Investments
0.00
Provision Written Back
30.00
60.00
20.00
20.00
30.00
Others
30.00
40.00
40.00
100.00
60.00
Operating Profit
-3230.00
-2790.00
-270.00
-800.00
2250.00
Interest
1300.00
1130.00
1210.00
1610.00
1080.00
InterestonDebenture / Bonds
Interest on Term Loan
660.00
980.00
1650.00
2180.00
2360.00
Intereston Fixed deposits
Bank Charges etc
90.00
50.00
50.00
60.00
-150.00
Other Interest
560.00
90.00
-490.00
-630.00
-1130.00
PBDT
-4530.00
-3910.00
-1480.00
-2410.00
1170.00
Depreciation
540.00
650.00
470.00
630.00
730.00
Profit Before Taxation & Exceptional Items
-5070.00
-4570.00
-1940.00
-3050.00
440.00
Exceptional Income / Expenses
Profit Before Tax
-5070.00
-4570.00
-1940.00
-3050.00
440.00
Provision for Tax
-1010.00
-1060.00
-330.00
-690.00
1410.00
Current Income Tax
40.00
10.00
40.00
10.00
20.00
Deferred Tax
-1050.00
-1080.00
-370.00
-710.00
1400.00
Other taxes
0.00
10.00
0.00
0.00
0.00
Profit After Tax
-4060.00
-3510.00
-1620.00
-2350.00
-970.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
30.00
20.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
-4030.00
-3480.00
-1600.00
-2350.00
-970.00
Profit Balance B/F
-4070.00
-590.00
1000.00
3360.00
4370.00
Appropriations
-8100.00
-4070.00
-590.00
1000.00
3400.00
Other Appropriation
-8100.00
-4070.00
-590.00
1000.00
3400.00
Earnings Per Share
-22.00
-19.00
-9.00
-13.00
-5.00
Adjusted EPS
-22.00
-19.00
-9.00
-13.00
-5.00