(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
27.51
17.88
23.41
47.56
316.26
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
27.51
17.88
23.41
47.56
316.26
Operating Income (Net)
27.51
17.88
23.41
47.56
316.26
Increase/Decrease in Stock
1.67
2.52
-1.48
0.19
65.72
Cost of Construction and Development
0.05
1.92
10.33
15.82
82.74
Opening Raw Materials
1.72
Cost of Land & Construction Materials
0.05
1.92
10.33
14.10
84.46
Cost of Constructed property Sold
Other Construction Expenses
0.05
1.92
10.33
0.00
84.46
Power & Fuel Cost
0.01
0.45
1.18
71.76
Electricity & Power
0.01
0.45
1.18
71.76
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
1.23
2.28
5.34
6.47
17.88
Salaries, Wages & Bonus
1.07
2.18
5.31
6.30
17.71
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.16
0.10
0.04
0.17
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.32
0.51
2.53
3.16
14.43
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Manufacturing expenses
0.32
0.51
2.53
3.16
14.43
General and Administration Expenses
6.10
6.30
11.90
6.92
27.07
Rent , Rates & Taxes
0.31
0.26
0.73
2.57
12.70
Insurance
0.16
0.17
0.18
0.39
0.65
Professional and legal fees
0.22
0.89
0.10
0.09
1.32
Other Administration
5.40
4.98
10.89
3.88
12.39
Selling and Distribution Expenses
0.19
0.54
1.77
2.51
50.35
Advertisement & Sales Promotion
0.20
0.29
Sales Commissions & Incentives
Freight and Forwarding
42.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.19
0.54
1.77
2.31
7.12
Miscellaneous Expenses
20.60
14.40
Bad debts /advances written off
7.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.62
14.40
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
30.15
28.48
30.84
36.27
329.96
Operating Profit (Excl OI)
-2.64
-10.60
-7.43
11.29
-13.70
Other Income
75.23
5.57
6.10
15.28
10.40
Interest Received
1.02
2.15
4.16
8.10
7.84
Dividend Received
0.00
0.18
0.00
0.00
Profit on sale of Fixed Assets
72.68
0.60
1.10
1.56
Profits on sale of Investments
Others
1.54
2.64
0.84
5.61
2.56
Operating Profit
72.59
-5.04
-1.33
26.57
-3.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.17
7.54
12.57
PBDT
72.59
-5.04
-1.50
19.03
-15.87
Depreciation
8.77
5.27
7.17
23.13
39.58
Profit Before Taxation & Exceptional Items
63.82
-10.30
-8.67
-4.10
-55.45
Exceptional Income / Expenses
Profit Before Tax
63.82
-10.30
-8.67
-4.10
-55.45
Provision for Tax
-3.26
11.41
-0.13
0.05
-5.56
Deferred Tax
-3.26
11.41
-0.13
0.05
-5.56
Other taxes
-3.26
11.41
-0.13
0.05
-5.56
Profit After Tax
67.08
-21.71
-8.54
-4.14
-49.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.08
-21.71
-8.54
-4.14
-49.89
Profit Balance B/F
-109.66
-87.95
-73.59
-69.43
-19.15
Appropriations
-42.58
-109.66
-82.13
-73.57
-69.04
Other Appropriation
-42.58
-109.66
-82.13
-73.57
-69.04
Earnings Per Share
6.00
-2.00
-1.00
0.00
-4.00
Adjusted EPS
6.00
-2.00
-1.00
0.00
-4.00