Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2577.20
3190.90
1902.80
2660.80
2727.30
Revenue from property development
2048.00
2679.30
1640.60
1864.00
1252.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
529.20
511.50
262.20
796.80
1474.60
Operating Income (Net)
2577.20
3190.90
1902.80
2660.80
2727.30
Increase/Decrease in Stock
-2802.70
-445.50
-1981.80
37.00
-2031.40
Cost of Construction and Development
3996.60
1841.90
2615.00
1007.20
1572.70
Cost of Land & Construction Materials
3754.40
1703.80
1826.60
689.70
1240.00
Cost of Constructed property Sold
Other Construction Expenses
3996.60
1841.90
2615.00
1007.20
1572.70
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
172.60
174.80
158.50
91.00
240.40
Salaries, Wages & Bonus
158.10
171.20
145.30
76.70
220.80
Contributions to EPF & Pension Funds
8.60
0.30
9.10
9.90
16.80
Workmen and Staff Welfare Expenses
5.60
3.00
3.80
4.10
2.40
Other Employees Cost
0.30
0.30
0.30
0.30
0.40
Operating Expenses
68.00
11.00
12.30
13.00
Sub-contracted / Out sourced services
Repairs and Maintenance
68.00
11.00
12.30
13.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
434.60
474.50
395.90
278.40
300.00
Rent , Rates & Taxes
6.40
26.60
47.70
36.00
49.30
Insurance
8.70
8.50
4.60
5.90
4.30
Professional and legal fees
90.40
76.90
56.70
76.90
55.70
Other Administration
329.20
362.50
286.90
159.60
190.80
Selling and Distribution Expenses
228.00
108.80
212.30
41.00
74.40
Advertisement & Sales Promotion
188.10
67.10
159.90
26.30
43.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.90
41.70
52.40
14.60
30.80
Miscellaneous Expenses
1501.10
282.40
1086.60
1863.40
1813.10
Bad debts /advances written off
881.20
21.20
1070.70
158.30
150.10
Provision for doubtful debts
83.60
109.80
14.00
55.70
704.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
536.10
151.30
1.80
1649.10
958.30
Less: Expenses Capitalised
Total Expenditure
3598.10
2448.00
2498.80
3331.00
1969.30
Operating Profit (Excl OI)
-1020.90
742.80
-596.00
-670.10
757.90
Other Income
1043.10
169.10
239.10
459.80
384.50
Interest Received
251.20
163.30
141.10
383.50
301.20
Profit on sale of Fixed Assets
80.20
2.90
2.60
70.70
61.10
Profits on sale of Investments
0.10
0.10
0.10
0.10
Provision Written Back
652.60
0.10
46.00
0.10
8.00
Foreign Exchange Gains
0.00
0.00
0.00
0.50
Others
59.00
2.70
49.30
5.50
13.70
Operating Profit
22.20
911.90
-356.90
-210.40
1142.50
Interest
744.80
940.60
873.60
1051.00
1389.40
InterestonDebenture / Bonds
285.30
449.20
319.80
437.40
24.60
Interest on Term Loan
311.40
310.70
329.20
325.30
1004.90
Intereston Fixed deposits
1.50
3.30
2.00
4.60
3.40
Bank Charges etc
-0.50
1.10
11.30
13.10
Other Interest
147.10
176.40
211.40
270.60
356.40
PBDT
-722.60
-28.70
-1230.50
-1261.40
-246.90
Depreciation
30.10
31.90
38.90
36.40
43.70
Profit Before Taxation & Exceptional Items
-752.70
-60.60
-1269.40
-1297.70
-290.60
Exceptional Income / Expenses
Profit Before Tax
-752.70
-60.60
-1269.40
-1297.70
-290.60
Provision for Tax
7.00
-323.40
32.70
-0.60
172.70
Current Income Tax
0.90
16.80
29.90
Deferred Tax
2.60
-318.90
41.80
24.10
142.80
Other taxes
3.50
-323.40
32.70
-41.50
0.00
Profit After Tax
-759.70
262.90
-1302.00
-1297.10
-463.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.10
-16.10
23.60
11.30
-1.20
Share of Associate
-102.10
48.10
17.90
81.50
-142.90
Other Consolidated Items
-5.90
-0.50
Consolidated Net Profit
-854.60
288.90
-1260.50
-1204.80
-607.40
Profit Balance B/F
1632.40
1726.60
2953.00
4157.40
4834.10
Appropriations
777.80
2015.50
1692.40
2952.60
4226.70
Other Appropriation
777.80
2015.50
1692.40
2952.60
4226.70
Earnings Per Share
-11.00
4.00
-17.00
-17.00
-8.00
Adjusted EPS
-11.00
4.00
-17.00
-17.00
-8.00