Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1153.90
2257.50
2774.60
2679.90
3512.00
Revenue from property development
1132.80
1181.00
2117.00
2222.90
2225.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
21.00
1076.50
657.60
456.90
1286.30
Operating Income (Net)
1153.90
2257.50
2774.60
2679.90
3512.00
Increase/Decrease in Stock
983.70
90.20
-66.80
-209.50
-553.50
Cost of Construction and Development
299.00
794.30
1478.80
1592.80
2518.20
Opening Raw Materials
45.80
64.50
79.80
136.70
278.60
Cost of Land & Construction Materials
91.40
266.70
185.00
251.00
622.10
Closing Stock
46.90
57.60
64.50
79.80
232.50
Cost of Constructed property Sold
Other Construction Expenses
208.70
520.70
1278.60
1284.90
1850.10
Power & Fuel Cost
11.50
263.90
347.10
320.10
108.40
Electricity & Power
11.50
263.90
347.10
320.10
108.40
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
60.00
353.70
367.60
315.30
329.60
Salaries, Wages & Bonus
57.30
340.40
355.40
298.80
310.50
Contributions to EPF & Pension Funds
2.30
10.90
9.50
10.10
11.40
Workmen and Staff Welfare Expenses
0.40
2.50
2.70
6.40
7.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.30
3.30
3.90
4.80
5.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.30
3.30
3.90
4.80
5.80
General and Administration Expenses
70.20
249.50
264.70
256.00
213.50
Rent , Rates & Taxes
11.50
35.60
55.00
32.80
48.30
Insurance
4.30
11.00
16.00
13.60
9.90
Printing and stationery
0.40
0.50
0.60
1.60
3.70
Professional and legal fees
44.50
110.70
113.80
116.10
89.50
Other Administration
9.60
91.70
79.30
91.90
62.00
Selling and Distribution Expenses
10.70
51.80
36.40
25.30
61.90
Advertisement & Sales Promotion
10.70
51.80
36.40
25.30
61.90
Sales Commissions & Incentives
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
33.00
271.40
158.90
187.80
225.90
Bad debts /advances written off
2.50
Provision for doubtful debts
6.60
29.90
3.60
25.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.70
8.60
3.40
7.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.70
232.90
151.90
159.50
218.00
Less: Expenses Capitalised
Total Expenditure
1468.40
2078.20
2590.60
2492.60
2909.70
Operating Profit (Excl OI)
-314.60
179.40
184.00
187.30
602.30
Other Income
81.00
40.50
71.00
131.80
22.20
Interest Received
3.50
14.40
11.20
18.40
15.90
Profit on sale of Fixed Assets
0.10
0.70
Profits on sale of Investments
Provision Written Back
76.60
16.80
50.50
0.50
0.30
Foreign Exchange Gains
0.00
0.10
Others
0.90
9.10
9.30
112.20
5.90
Operating Profit
-233.60
219.90
255.00
319.10
624.50
Interest
281.30
658.00
2071.40
653.40
1177.70
InterestonDebenture / Bonds
Interest on Term Loan
277.90
648.90
2052.30
629.70
1165.40
Intereston Fixed deposits
Bank Charges etc
3.40
9.10
19.00
23.70
7.30
Other Interest
0.00
0.00
0.00
0.10
5.00
PBDT
-514.90
-438.10
-1816.40
-334.30
-553.20
Depreciation
1.50
248.80
257.40
253.80
159.00
Profit Before Taxation & Exceptional Items
-516.40
-687.00
-2073.80
-588.10
-712.20
Exceptional Income / Expenses
371.00
-104.90
-43.20
Profit Before Tax
-360.30
-938.60
-2280.40
-631.40
-712.20
Provision for Tax
41.40
38.60
-142.90
254.20
164.90
Current Income Tax
0.40
4.60
1.30
3.70
13.30
Deferred Tax
40.90
33.90
-144.10
250.40
148.90
Other taxes
0.10
0.10
0.00
0.10
2.60
Profit After Tax
-401.80
-977.20
-2137.50
-885.60
-877.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
21.30
481.30
207.80
315.70
Consolidated Net Profit
-399.70
-955.90
-1656.20
-677.80
-593.10
Profit Balance B/F
-4154.50
-3089.50
-1428.50
-740.40
-108.00
Appropriations
-4554.20
-4045.40
-3084.60
-1418.20
-701.10
Other Appropriation
-4554.20
-4045.40
-3084.60
-1418.20
-701.10
Earnings Per Share
-18.00
-43.00
-75.00
-31.00
-27.00
Adjusted EPS
-18.00
-43.00
-75.00
-31.00
-27.00