Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
15536.00
9013.00
821.00
2416.00
Revenue from property development
15190.00
8510.00
313.00
1956.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
346.00
503.00
508.00
459.00
Operating Income (Net)
15536.00
9013.00
821.00
2416.00
Increase/Decrease in Stock
-9959.00
-6173.00
-6938.00
-4899.00
Cost of Construction and Development
232.00
233.00
342.00
254.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
9.00
2.00
4.00
18.00
Other Construction Expenses
223.00
231.00
337.00
236.00
Power & Fuel Cost
4.00
9.00
3.00
2.00
Electricity & Power
4.00
9.00
3.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
885.00
640.00
432.00
318.00
Salaries, Wages & Bonus
1011.00
755.00
504.00
368.00
Contributions to EPF & Pension Funds
12.00
10.00
8.00
6.00
Workmen and Staff Welfare Expenses
42.00
22.00
14.00
15.00
Other Employees Cost
-180.00
-147.00
-94.00
-72.00
Operating Expenses
22288.00
14141.00
7264.00
6519.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
22288.00
14141.00
7264.00
6519.00
General and Administration Expenses
479.00
249.00
147.00
142.00
Rent , Rates & Taxes
142.00
65.00
39.00
14.00
Insurance
7.00
2.00
1.00
5.00
Printing and stationery
131.00
3.00
4.00
4.00
Professional and legal fees
40.00
98.00
62.00
79.00
Other Administration
158.00
81.00
41.00
40.00
Selling and Distribution Expenses
865.00
502.00
324.00
273.00
Advertisement & Sales Promotion
400.00
372.00
176.00
191.00
Sales Commissions & Incentives
465.00
130.00
149.00
82.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
680.00
256.00
60.00
172.00
Bad debts /advances written off
Provision for doubtful debts
6.00
61.00
17.00
22.00
Losson disposal of fixed assets(net)
264.00
Losson foreign exchange fluctuations
16.00
5.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
394.00
190.00
43.00
149.00
Less: Expenses Capitalised
Total Expenditure
15473.00
9857.00
1634.00
2781.00
Operating Profit (Excl OI)
63.00
-844.00
-814.00
-365.00
Other Income
323.00
383.00
727.00
215.00
Interest Received
276.00
164.00
209.00
188.00
Dividend Received
1.00
6.00
13.00
11.00
Profit on sale of Fixed Assets
15.00
1.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
9.00
53.00
1.00
5.00
Foreign Exchange Gains
4.00
Others
23.00
159.00
500.00
9.00
Operating Profit
386.00
-461.00
-87.00
-151.00
Interest
732.00
696.00
714.00
549.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
162.00
96.00
76.00
Other Interest
729.00
533.00
618.00
473.00
PBDT
-346.00
-1157.00
-801.00
-699.00
Depreciation
222.00
207.00
118.00
46.00
Profit Before Taxation & Exceptional Items
-568.00
-1364.00
-919.00
-745.00
Exceptional Income / Expenses
-55.00
Profit Before Tax
-568.00
-1364.00
-974.00
-745.00
Provision for Tax
70.00
-209.00
-112.00
-175.00
Current Income Tax
148.00
2.00
80.00
51.00
Deferred Tax
-79.00
-195.00
-190.00
-236.00
Other taxes
0.00
-16.00
-2.00
11.00
Profit After Tax
-637.00
-1155.00
-862.00
-570.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-9.00
3.00
-11.00
Share of Associate
0.00
5.00
Consolidated Net Profit
-639.00
-1164.00
-860.00
-577.00
Profit Balance B/F
-4609.00
-3131.00
-2312.00
-1469.00
Appropriations
-5248.00
-4296.00
-3172.00
-2046.00
Other Appropriation
-5248.00
-4296.00
-3172.00
-2046.00
Earnings Per Share
-5.00
-10.00
-151.00
-101.00
Adjusted EPS
-5.00
-10.00
-8.00
-5.00