(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
50.00
290.00
50.00
460.00
890.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
50.00
290.00
50.00
460.00
890.00
Operating Income (Net)
50.00
290.00
50.00
460.00
890.00
Increase/Decrease in Stock
-90.00
-10.00
210.00
-50.00
-20.00
Cost of Construction and Development
100.00
230.00
70.00
430.00
770.00
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
100.00
230.00
70.00
430.00
770.00
Power & Fuel Cost
10.00
10.00
10.00
10.00
10.00
Electricity & Power
10.00
10.00
10.00
10.00
10.00
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
30.00
30.00
70.00
70.00
90.00
Salaries, Wages & Bonus
30.00
30.00
70.00
60.00
80.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
10.00
10.00
0.00
Sub-contracted / Out sourced services
10.00
10.00
10.00
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
60.00
50.00
50.00
110.00
80.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
10.00
0.00
10.00
70.00
-110.00
Other Administration
40.00
40.00
40.00
30.00
190.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
0.00
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
5510.00
0.00
20.00
70.00
120.00
Bad debts /advances written off
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
5500.00
0.00
40.00
Losson foreign exchange fluctuations
10.00
20.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
120.00
Less: Expenses Capitalised
Total Expenditure
5630.00
320.00
440.00
650.00
1050.00
Operating Profit (Excl OI)
-5580.00
-40.00
-390.00
-180.00
-160.00
Other Income
40.00
90.00
300.00
70.00
50.00
Interest Received
0.00
10.00
0.00
10.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
40.00
70.00
300.00
50.00
30.00
Operating Profit
-5540.00
50.00
-90.00
-110.00
-120.00
Interest
10.00
10.00
10.00
20.00
290.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
20.00
Other Interest
10.00
10.00
10.00
20.00
270.00
PBDT
-5550.00
40.00
-100.00
-130.00
-400.00
Depreciation
160.00
170.00
180.00
170.00
230.00
Profit Before Taxation & Exceptional Items
-5710.00
-130.00
-280.00
-300.00
-640.00
Exceptional Income / Expenses
Profit Before Tax
-5710.00
-130.00
-280.00
-300.00
-640.00
Provision for Tax
0.00
0.00
0.00
20.00
10.00
Current Income Tax
0.00
0.00
Deferred Tax
0.00
0.00
0.00
10.00
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5710.00
-130.00
-280.00
-320.00
-650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1440.00
-10.00
10.00
-10.00
-10.00
Consolidated Net Profit
-7160.00
-140.00
-270.00
-330.00
-660.00
Adjustments to PAT
1410.00
0.00
-10.00
10.00
10.00
Profit Balance B/F
-10350.00
-10220.00
-9740.00
-9410.00
-8750.00
Appropriations
-16100.00
-10360.00
-10010.00
-9720.00
-9400.00
Other Appropriation
-16100.00
-10360.00
-10010.00
-9720.00
-9400.00
Earnings Per Share
-141.00
-3.00
-5.00
-6.00
-17.00
Adjusted EPS
-141.00
-3.00
-5.00
-6.00
-17.00