Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
581.60
275.50
635.00
548.60
479.50
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
581.60
275.50
635.00
548.60
479.50
Operating Income (Net)
581.60
275.50
635.00
548.60
479.50
Increase/Decrease in Stock
249.80
-442.00
-593.50
-535.40
-711.80
Cost of Construction and Development
35.20
278.80
321.80
258.70
361.30
Opening Raw Materials
12.80
22.00
15.70
45.30
8.50
Cost of Land & Construction Materials
45.00
216.80
240.90
165.20
378.90
Closing Stock
29.90
12.80
21.30
16.30
45.30
Cost of Constructed property Sold
Other Construction Expenses
7.30
52.80
86.60
64.50
19.20
Power & Fuel Cost
4.10
12.70
14.80
17.10
18.00
Electricity & Power
4.10
12.70
14.80
17.10
18.00
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
27.50
110.10
140.10
128.70
212.20
Salaries, Wages & Bonus
23.70
161.00
226.70
194.40
333.70
Contributions to EPF & Pension Funds
0.80
4.20
5.40
4.10
7.20
Workmen and Staff Welfare Expenses
0.30
0.80
7.30
3.90
5.70
Other Employees Cost
2.60
-55.90
-99.40
-73.60
-134.40
Operating Expenses
23.40
151.00
214.30
57.00
193.10
Sub-contracted / Out sourced services
4.00
5.70
7.50
7.20
9.30
Processing Charges
17.70
116.30
92.20
27.30
144.00
Packing Material Consumed
Other Manufacturing expenses
1.70
29.00
114.60
22.60
39.70
General and Administration Expenses
53.20
72.60
81.50
99.70
128.10
Rent , Rates & Taxes
1.70
6.70
10.60
26.00
37.30
Insurance
0.70
1.90
2.70
0.80
1.00
Printing and stationery
0.10
0.40
1.00
0.40
1.70
Professional and legal fees
40.80
63.60
70.80
78.30
88.50
Other Administration
10.00
-0.10
-3.50
-5.80
-0.50
Selling and Distribution Expenses
1.80
27.80
117.70
34.70
158.20
Advertisement & Sales Promotion
0.10
23.10
105.90
20.30
147.50
Sales Commissions & Incentives
Freight and Forwarding
1.30
3.10
3.80
2.90
2.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.60
8.00
11.50
7.90
Miscellaneous Expenses
20.60
30.60
8.70
8.30
3.30
Bad debts /advances written off
Provision for doubtful debts
16.80
28.90
3.80
1.80
0.10
Losson disposal of fixed assets(net)
1.80
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
2.00
1.70
4.90
6.40
3.00
Less: Expenses Capitalised
Total Expenditure
415.60
241.60
305.40
68.80
362.30
Operating Profit (Excl OI)
166.00
34.00
329.60
479.80
117.20
Other Income
24.30
22.90
20.40
43.10
40.00
Interest Received
0.40
17.80
14.10
17.40
27.10
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
0.20
23.50
Profits on sale of Investments
0.10
0.50
0.50
9.90
Provision Written Back
0.10
0.70
4.10
0.60
1.50
Others
23.70
3.90
1.80
1.00
1.50
Operating Profit
190.30
56.90
350.00
522.90
157.30
Interest
773.20
701.20
585.50
513.50
392.70
InterestonDebenture / Bonds
400.50
362.80
369.40
342.10
266.30
Interest on Term Loan
329.20
317.60
212.70
157.80
118.50
Intereston Fixed deposits
Bank Charges etc
43.60
20.80
3.40
13.60
7.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-582.90
-644.30
-235.50
9.40
-235.50
Depreciation
3.50
8.70
11.60
12.80
11.60
Profit Before Taxation & Exceptional Items
-586.40
-653.10
-247.10
-3.40
-247.10
Exceptional Income / Expenses
Profit Before Tax
-586.40
-653.10
-247.10
-3.40
-247.10
Provision for Tax
-142.70
-156.20
-53.20
16.20
-51.20
Deferred Tax
-142.70
-156.20
-48.20
7.60
-51.20
Other taxes
-142.70
-156.20
-53.20
0.00
-51.20
Profit After Tax
-443.70
-496.90
-193.80
-19.60
-195.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.80
-72.20
0.00
Consolidated Net Profit
-445.50
-569.10
-193.80
-19.60
-195.90
Profit Balance B/F
-509.70
87.00
280.90
297.60
502.20
Appropriations
-955.20
-482.00
87.00
278.10
306.30
Other Appropriation
-955.20
-482.00
87.00
278.10
306.30
Earnings Per Share
-61.00
-90.00
-31.00
-3.00
-31.00
Adjusted EPS
-61.00
-90.00
-31.00
-3.00
-31.00