(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2015
Mar 2014
Operating Income
0.00
0.00
0.00
0.00
0.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Cost of Construction and Development
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.09
0.13
0.12
0.12
Electricity & Power
0.02
0.09
0.13
0.12
0.12
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
1.28
1.31
1.35
1.89
1.71
Salaries, Wages & Bonus
1.15
1.15
1.17
1.66
1.52
Contributions to EPF & Pension Funds
0.06
0.06
0.07
0.11
0.10
Workmen and Staff Welfare Expenses
0.07
0.10
0.11
0.13
0.09
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
0.86
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
15.82
11.25
12.07
9.64
26.32
Rent , Rates & Taxes
2.26
1.72
2.29
0.52
1.82
Printing and stationery
0.01
0.00
0.01
0.00
0.02
Professional and legal fees
7.35
2.53
3.59
2.59
17.17
Other Administration
6.19
7.00
6.18
6.53
7.31
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.11
2.45
0.47
0.43
0.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.11
2.45
0.47
0.43
0.42
Less: Expenses Capitalised
Total Expenditure
17.23
15.10
14.88
12.09
28.56
Operating Profit (Excl OI)
-17.23
-15.10
-14.88
-12.09
-28.56
Other Income
8.04
22.34
17.63
10.75
5.19
Interest Received
3.48
3.52
3.66
0.08
0.05
Dividend Received
2.38
2.44
1.63
Profit on sale of Fixed Assets
Profits on sale of Investments
1.90
13.94
12.13
10.49
3.75
Provision Written Back
0.28
2.16
0.21
Others
0.00
0.29
0.00
0.18
1.39
Operating Profit
-9.19
7.24
2.75
-1.33
-23.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.01
0.00
0.00
0.00
0.00
PBDT
-9.20
7.24
2.75
-1.33
-23.38
Depreciation
0.21
0.21
1.23
2.64
0.07
Profit Before Taxation & Exceptional Items
-9.41
7.03
1.52
-3.97
-23.45
Exceptional Income / Expenses
Profit Before Tax
-9.41
7.03
1.52
-3.97
-23.45
Provision for Tax
11.95
-1.00
2.77
-0.86
0.61
Current Income Tax
0.29
0.22
Deferred Tax
2.49
-1.08
0.61
Other taxes
11.95
-1.00
0.00
0.00
0.61
Profit After Tax
-21.36
8.03
-1.25
-3.11
-24.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21.36
8.03
-1.25
-3.11
-24.06
Profit Balance B/F
3.75
-4.28
-3.03
14.04
38.10
Appropriations
-17.61
3.75
-4.28
10.93
14.04
Other Appropriation
-17.61
3.75
-4.28
10.93
14.04
Earnings Per Share
-1.00
0.00
0.00
0.00
-1.00
Adjusted EPS
-1.00
0.00
0.00
0.00
-1.00