(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
179.83
54.25
31.87
61.24
393.69
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
179.83
54.25
31.87
61.24
393.69
Operating Income (Net)
179.83
54.25
31.87
61.24
393.69
Increase/Decrease in Stock
56.64
-19.24
-50.62
-231.88
-111.80
Cost of Construction and Development
88.51
9.92
32.75
141.11
310.67
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
88.51
9.92
32.75
141.11
310.67
Power & Fuel Cost
0.52
0.43
0.59
1.53
2.44
Electricity & Power
0.41
0.31
0.55
0.92
1.65
Oil, Fuel & Natural gas
0.11
0.12
0.05
0.61
0.79
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
4.47
8.96
5.16
17.16
15.27
Salaries, Wages & Bonus
4.47
7.81
4.70
16.10
14.58
Contributions to EPF & Pension Funds
0.13
0.04
Workmen and Staff Welfare Expenses
1.03
0.42
1.07
0.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.39
46.90
20.49
105.33
118.37
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Manufacturing expenses
4.39
46.90
20.49
105.33
78.35
General and Administration Expenses
7.94
8.34
13.21
14.90
20.93
Rent , Rates & Taxes
1.13
1.04
2.40
1.75
2.64
Printing and stationery
0.02
0.06
0.26
0.47
Professional and legal fees
0.31
0.36
1.45
1.35
4.67
Other Administration
6.51
6.91
9.25
11.20
13.11
Selling and Distribution Expenses
0.10
0.15
0.88
9.10
20.94
Advertisement & Sales Promotion
0.23
4.44
20.89
Sales Commissions & Incentives
0.03
4.01
Freight and Forwarding
0.10
0.13
0.58
0.65
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.05
0.00
0.00
Miscellaneous Expenses
0.03
0.44
0.69
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
0.00
0.00
0.03
0.44
0.69
Less: Expenses Capitalised
Total Expenditure
162.57
55.46
22.48
57.71
377.52
Operating Profit (Excl OI)
17.26
-1.20
9.39
3.54
16.18
Other Income
0.20
10.60
19.78
18.87
22.14
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.55
2.15
Others
0.20
10.60
19.78
14.32
19.99
Operating Profit
17.46
9.40
29.17
22.41
38.32
Interest
14.37
7.15
9.51
4.27
0.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.11
0.02
0.12
0.10
0.14
Other Interest
11.25
7.13
9.39
4.17
0.38
PBDT
3.10
2.25
19.66
18.14
37.80
Depreciation
4.03
1.91
3.65
3.17
3.34
Profit Before Taxation & Exceptional Items
-0.93
0.34
16.01
14.96
34.46
Exceptional Income / Expenses
Profit Before Tax
-0.93
0.34
16.01
14.96
34.46
Provision for Tax
2.00
1.45
6.50
Current Income Tax
2.00
1.45
6.50
Other taxes
0.00
0.00
2.00
1.45
6.50
Profit After Tax
-0.93
0.34
14.01
13.51
27.96
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
21.19
20.84
17.99
40.47
12.51
Appropriations
20.26
21.19
31.99
53.99
40.47
Other Appropriation
20.26
21.19
31.99
53.99
40.47
Earnings Per Share
0.00
0.00
1.00
1.00
14.00
Adjusted EPS
0.00
0.00
1.00
1.00
4.00