(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1.50
42.40
38.00
45.00
Revenue from property development
1.50
42.40
38.00
44.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
0.00
0.00
0.00
0.00
0.80
Operating Income (Net)
1.50
42.40
38.00
45.00
Increase/Decrease in Stock
1.60
7.30
2.70
6.00
Cost of Construction and Development
1.60
Opening Raw Materials
2.10
Cost of Land & Construction Materials
0.10
Cost of Constructed property Sold
Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.10
0.10
0.10
Electricity & Power
0.00
0.00
0.10
0.10
0.10
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
3.20
3.40
2.90
3.60
5.40
Salaries, Wages & Bonus
3.00
3.10
2.70
3.30
4.90
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.30
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.00
1.20
1.40
2.50
10.00
Sub-contracted / Out sourced services
0.70
0.80
Processing Charges
0.70
1.00
1.10
Repairs and Maintenance
3.40
0.40
0.20
0.20
0.40
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.50
1.30
8.50
General and Administration Expenses
6.90
6.10
4.30
7.30
8.80
Rent , Rates & Taxes
0.40
0.60
0.70
1.20
1.40
Insurance
0.20
0.10
0.10
0.00
0.00
Printing and stationery
0.00
0.00
0.10
0.10
0.10
Professional and legal fees
1.40
2.40
0.80
3.10
4.20
Other Administration
4.80
3.00
2.60
2.90
3.10
Selling and Distribution Expenses
0.10
0.20
0.30
1.20
2.10
Advertisement & Sales Promotion
0.10
0.20
0.30
1.00
1.20
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
0.20
0.80
Miscellaneous Expenses
5.90
1.40
1.90
5.20
9.10
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
1.50
7.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
1.40
1.90
1.70
2.00
Less: Expenses Capitalised
Total Expenditure
21.80
12.30
18.20
22.50
43.10
Operating Profit (Excl OI)
-20.30
-12.30
24.20
15.50
1.90
Other Income
4.30
20.70
6.80
3.60
3.80
Interest Received
4.20
3.70
2.60
2.90
0.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.00
2.90
0.50
0.10
Others
0.10
17.00
1.40
0.10
3.60
Operating Profit
-16.00
8.40
31.00
19.10
5.60
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
2.50
PBDT
-16.00
8.40
31.00
19.10
3.10
Depreciation
0.10
0.20
0.30
0.30
1.60
Profit Before Taxation & Exceptional Items
-16.10
8.30
30.70
18.80
1.60
Exceptional Income / Expenses
Profit Before Tax
-16.10
8.30
30.70
18.80
1.60
Provision for Tax
0.00
3.20
0.00
0.00
Other taxes
0.00
0.00
3.20
0.00
0.00
Profit After Tax
-16.10
8.30
27.50
18.80
1.60
Extra items
-2.30
-0.80
-3.60
-9.40
-3.70
Profit Balance B/F
72.60
65.20
41.30
31.70
33.80
Appropriations
54.20
72.60
65.20
41.20
31.70
Other Appropriation
54.20
72.60
65.20
41.20
31.70
Earnings Per Share
0.00
0.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00