(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
334.03
20.81
0.00
0.18
4.78
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
334.03
20.81
0.00
0.18
4.78
Operating Income (Net)
334.03
20.81
0.00
0.18
4.78
Increase/Decrease in Stock
1.41
0.27
Cost of Construction and Development
328.62
17.98
3.09
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
328.62
17.98
0.00
0.00
3.09
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
0.99
0.27
0.27
0.99
Salaries, Wages & Bonus
0.84
0.27
0.27
0.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.22
General and Administration Expenses
1.43
0.06
50.23
0.79
1.22
Rent , Rates & Taxes
0.23
0.00
0.17
0.11
0.23
Printing and stationery
0.02
0.05
0.00
0.00
Professional and legal fees
0.47
0.00
0.73
0.40
0.45
Other Administration
0.72
0.06
0.15
0.28
0.54
Selling and Distribution Expenses
0.54
2.52
0.03
0.55
Advertisement & Sales Promotion
0.38
0.15
0.03
0.05
Sales Commissions & Incentives
2.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.17
0.00
0.00
0.00
0.50
Miscellaneous Expenses
0.14
0.23
0.04
17.83
Bad debts /advances written off
0.08
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
17.65
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.14
0.00
0.02
0.04
0.14
Less: Expenses Capitalised
Total Expenditure
331.73
20.56
52.17
1.11
24.16
Operating Profit (Excl OI)
2.30
0.25
-52.17
-0.92
-19.39
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.04
0.36
1.99
Operating Profit
2.30
0.25
-52.13
-0.57
-17.40